Brauntex Performing Arts Theatre Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 873,818 | 526,798 | 347,020 | 32.7 | 16% |
| 2013 | 520,467 | 550,581 | −30,114 | 30.6 | 16% |
| 2014 | 654,831 | 757,707 | −102,876 | 19.6 | 16% |
| 2015 | 602,195 | 651,230 | −49,035 | 21.9 | 21% |
| 2016 | 837,424 | 908,571 | −71,147 | 14.7 | 21% |
| 2017 | 815,945 | 978,243 | −162,298 | 11.7 | 17% |
| 2018 | 881,592 | 900,549 | −18,957 | 15.3 | 26% |
| 2019 | 1,003,897 | 1,169,755 | −165,858 | 12.9 | 19% |
| 2020 | 1,058,979 | 1,009,684 | 49,295 | 15.7 | 22% |
| 2021 | 691,033 | 680,959 | 10,074 | 23.6 | 33% |
| 2022 | 3,177,009 | 1,653,067 | 1,523,942 | 20.9 | 17% |
| 2023 | 1,402,954 | 1,695,823 | −292,869 | 18.3 | 20% |
In its most recent public year (2023), this organization spent $292,869 more than it brought in. Its reserves stood at about 18.3 months of spending, down from 32.7 in 2012. Staff pay was 20% 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 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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