State Theatre Preservation Society Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 6,146 | 4,959 | 1,187 | 2.9 | — |
| 2017 | 105,507 | 100,072 | 5,435 | 0.8 | — |
| 2018 | 99,534 | 84,281 | 15,253 | 20.1 | — |
| 2019 | 157,836 | 139,429 | 18,407 | 13.7 | — |
| 2020 | 132,470 | 66,810 | 65,660 | 40.4 | — |
| 2021 | 69,685 | 114,305 | −44,620 | 18.9 | — |
| 2022 | 139,483 | 128,937 | 10,546 | 17.8 | — |
| 2023 | 150,190 | 131,977 | 18,213 | 21.2 | — |
In its most recent public year (2023), this organization brought in $18,213 more than it spent. Its reserves stood at about 21.2 months of spending, up from 2.9 in 2016.
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 2023. 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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