Austin Theatre Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,091,084 | 7,831,139 | −1,740,055 | -9.5 | 46% |
| 2021 | 12,251,946 | 8,259,668 | 3,992,278 | -3.2 | 45% |
| 2022 | 16,804,900 | 14,944,894 | 1,860,006 | -0.3 | 32% |
| 2023 | 27,456,925 | 18,547,517 | 8,909,408 | 5.7 | 33% |
In its most recent public year (2023), this organization brought in $8,909,408 more than it spent. Its reserves stood at about 5.7 months of spending, up from -9.5 in 2020. Staff pay was 33% of spending. $4,249,205 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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