Echo Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 88,680 | 77,653 | 11,027 | 2.0 | — |
| 2020 | 35,971 | 25,102 | 10,869 | 17.3 | — |
| 2021 | 77,495 | 83,201 | −5,706 | 4.4 | — |
| 2022 | 71,494 | 91,505 | −20,011 | 1.2 | — |
| 2023 | 120,845 | 98,532 | 22,313 | 4.0 | — |
In its most recent public year (2023), this organization brought in $22,313 more than it spent. Its reserves stood at about 4 months of spending, up from 2 in 2017.
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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