Eugene Oneill Memorial Theater Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,727,095 | 4,845,019 | 882,076 | 22.5 | 45% |
| 2021 | 5,726,346 | 4,655,725 | 1,070,621 | 27.1 | 53% |
| 2022 | 5,066,417 | 5,436,788 | −370,371 | 21.4 | 48% |
| 2023 | 4,453,187 | 5,541,353 | −1,088,166 | 18.6 | 50% |
In its most recent public year (2023), this organization spent $1,088,166 more than it brought in. Its reserves stood at about 18.6 months of spending, down from 22.5 in 2020. Staff pay was 50% of spending. $4,285,004 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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