Prospect Theater Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 140,341 | 132,434 | 7,907 | 11.7 | — |
| 2021 | 140,829 | 151,711 | −10,882 | 9.3 | — |
| 2022 | 295,824 | 217,087 | 78,737 | 10.9 | 33% |
| 2023 | 329,879 | 322,618 | 7,261 | 7.6 | 34% |
In its most recent public year (2023), this organization brought in $7,261 more than it spent. Its reserves stood at about 7.6 months of spending, down from 11.7 in 2020. Staff pay was 34% 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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