Downtown Cabaret Theatre Company Of Bridgeport
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,213,424 | 1,180,631 | 32,793 | -8.1 | 47% |
| 2021 | 2,616,793 | 728,570 | 1,888,223 | 20.2 | 51% |
| 2022 | 1,746,618 | 1,382,017 | 364,601 | 15.6 | 52% |
| 2023 | 1,483,090 | 1,761,381 | −278,291 | 4.5 | 46% |
In its most recent public year (2023), this organization spent $278,291 more than it brought in. Its reserves stood at about 4.5 months of spending, up from -8.1 in 2020. Staff pay was 46% of spending. $12,999 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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