Sacramento Theater Company Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 29,122 | 27,205 | 1,917 | 156.6 | — |
| 2022 | 26,001 | 22,800 | 3,201 | 164.6 | — |
| 2023 | 19,506 | 21,572 | −2,066 | 163.5 | — |
In its most recent public year (2023), this organization spent $2,066 more than it brought in. Its reserves stood at about 163.5 months of spending, up from 156.6 in 2021.
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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