Flock Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 194,656 | 166,705 | 27,951 | 10.8 | 71% |
| 2022 | 147,645 | 151,135 | −3,490 | 11.2 | 72% |
| 2023 | 174,207 | 227,861 | −53,654 | 4.0 | 47% |
| 2024 | 175,645 | 167,928 | 7,717 | 6.2 | 62% |
In its most recent public year (2024), this organization brought in $7,717 more than it spent. Its reserves stood at about 6.2 months of spending, down from 10.8 in 2021. Staff pay was 62% 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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