Actors Express Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 668,071 | 678,238 | −10,167 | 2.6 | 30% |
| 2013 | 719,575 | 765,500 | −45,925 | 1.6 | 29% |
| 2014 | 796,663 | 805,655 | −8,992 | 1.4 | 32% |
| 2015 | 818,836 | 888,517 | −69,681 | 0.3 | 37% |
| 2016 | 970,583 | 891,420 | 79,163 | 1.4 | 40% |
| 2017 | 961,921 | 1,003,774 | −41,853 | 0.7 | 41% |
| 2018 | 1,147,006 | 1,137,176 | 9,830 | 0.7 | 40% |
| 2019 | 1,023,905 | 1,057,349 | −33,444 | 0.4 | 38% |
| 2020 | 1,170,914 | 1,151,948 | 18,966 | 0.6 | 39% |
| 2021 | 778,793 | 642,395 | 136,398 | 3.6 | 49% |
| 2022 | 1,142,394 | 1,331,840 | −189,446 | 0.0 | 49% |
In its most recent public year (2022), this organization spent $189,446 more than it brought in. Its reserves stood at about 0 months of spending, down from 2.6 in 2012. Staff pay was 49% of spending. $12,500 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 2022. 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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