Rorschach Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 214,672 | 206,569 | 8,103 | 0.5 | 32% |
| 2021 | 239,911 | 173,908 | 66,003 | 5.0 | 44% |
| 2022 | 268,508 | 271,194 | −2,686 | 3.1 | 45% |
| 2023 | 356,169 | 398,660 | −42,491 | 0.8 | 44% |
In its most recent public year (2023), this organization spent $42,491 more than it brought in. Its reserves stood at about 0.8 months of spending. Staff pay was 44% 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 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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