Theatre Downtown Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 476,822 | 429,822 | 47,000 | 3.7 | 24% |
| 2021 | 380,032 | 213,260 | 166,772 | 16.8 | 47% |
| 2022 | 426,814 | 492,534 | −65,720 | 5.7 | 39% |
| 2023 | 532,898 | 607,746 | −74,848 | 3.2 | 43% |
| 2024 | 472,960 | 585,860 | −112,900 | 1.0 | 42% |
In its most recent public year (2024), this organization spent $112,900 more than it brought in. Its reserves stood at about 1 months of spending, down from 3.7 in 2020. Staff pay was 42% 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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