Stockton Theater Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 23,189 | 40,466 | −17,277 | 66.9 | — |
| 2021 | 30,678 | 39,598 | −8,920 | 65.6 | — |
| 2023 | 77,445 | 96,099 | −18,654 | 23.9 | — |
In its most recent public year (2023), this organization spent $18,654 more than it brought in. Its reserves stood at about 23.9 months of spending, down from 66.9 in 2020.
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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