Mounds Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 80,546 | 109,375 | −28,829 | 63.4 | 0% |
| 2020 | 43,478 | 73,578 | −30,100 | 89.4 | 0% |
| 2021 | 67,760 | 67,313 | 447 | 97.8 | 0% |
| 2022 | 45,136 | 79,313 | −34,177 | 77.8 | 0% |
| 2023 | 74,450 | 92,828 | −18,378 | 64.3 | 0% |
In its most recent public year (2023), this organization spent $18,378 more than it brought in. Its reserves stood at about 64.3 months of spending. Staff pay was 0% 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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