Actors Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,126 | 29,616 | 4,510 | 8.8 | — |
| 2012 | 11,226 | 30,438 | −19,212 | 1.0 | — |
| 2013 | 30,491 | 28,341 | 2,150 | 2.0 | — |
| 2014 | 22,085 | 25,042 | −2,957 | 0.9 | — |
| 2015 | 23,662 | 25,408 | −1,746 | 0.0 | — |
| 2017 | 82,667 | 45,555 | 37,112 | 59.3 | — |
| 2018 | 90,971 | 45,364 | 45,607 | 71.6 | — |
| 2019 | 65,666 | 32,044 | 33,622 | 114.0 | — |
| 2020 | 28,480 | 40,060 | −11,580 | 87.7 | — |
| 2021 | 136,543 | 47,204 | 89,339 | 97.2 | — |
| 2022 | 45,847 | 45,833 | 14 | 100.1 | — |
| 2023 | 47,096 | 70,824 | −23,728 | 60.7 | — |
In its most recent public year (2023), this organization spent $23,728 more than it brought in. Its reserves stood at about 60.7 months of spending, up from 8.8 in 2011.
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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