Essential Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 63,887 | 47,382 | 16,505 | 7.0 | — |
| 2019 | 48,313 | 51,489 | −3,176 | 5.7 | — |
| 2020 | 44,146 | 55,454 | −11,308 | 2.8 | — |
| 2022 | 53,942 | 67,390 | −13,448 | 4.8 | — |
| 2023 | 70,995 | 59,352 | 11,643 | 7.1 | — |
| 2024 | 88,909 | 73,706 | 15,203 | 6.3 | — |
In its most recent public year (2024), this organization brought in $15,203 more than it spent. Its reserves stood at about 6.3 months 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 2024. 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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