Three Rivers Music Theatre Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 107,489 | 106,754 | 735 | 2.5 | — |
| 2017 | 114,180 | 113,736 | 444 | 3.1 | — |
| 2018 | 87,435 | 101,397 | −13,962 | 2.1 | — |
| 2020 | 113,628 | 107,859 | 5,769 | 3.6 | — |
| 2021 | 31,880 | 26,372 | 5,508 | 17.4 | — |
| 2023 | 91,919 | 95,230 | −3,311 | 3.9 | — |
| 2024 | 119,760 | 119,568 | 192 | 3.1 | — |
In its most recent public year (2024), this organization brought in $192 more than it spent. Its reserves stood at about 3.1 months of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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