Greenbrier Repertory Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 922,288 | 526,483 | 395,805 | 33.9 | 48% |
| 2021 | 1,394,962 | 1,014,681 | 380,281 | 22.1 | 54% |
| 2022 | 924,784 | 1,302,322 | −377,538 | 13.7 | 54% |
| 2023 | 925,288 | 1,349,248 | −423,960 | 9.5 | 53% |
In its most recent public year (2023), this organization spent $423,960 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 33.9 in 2020. Staff pay was 53% of spending. $310,989 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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