Avalon Theatre Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,135,850 | 1,275,592 | −139,742 | 32.7 | 43% |
| 2021 | 2,173,735 | 1,373,922 | 799,813 | 37.3 | 39% |
| 2022 | 1,586,949 | 1,631,648 | −44,699 | 31.1 | 37% |
| 2023 | 1,976,245 | 2,021,250 | −45,005 | 25.0 | 34% |
In its most recent public year (2023), this organization spent $45,005 more than it brought in. Its reserves stood at about 25 months of spending, down from 32.7 in 2020. Staff pay was 34% of spending. $66,463 of its net assets are donor-restricted.
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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