State Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 800,655 | 964,607 | −163,952 | 21.3 | 26% |
| 2021 | 907,035 | 736,994 | 170,041 | 30.7 | 23% |
| 2022 | 1,392,116 | 1,347,188 | 44,928 | 17.2 | 29% |
| 2023 | 1,366,058 | 1,568,145 | −202,087 | 14.5 | 27% |
In its most recent public year (2023), this organization spent $202,087 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 21.3 in 2020. Staff pay was 27% of spending. $20,000 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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