Rosendale Theatre Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 203,786 | 155,012 | 48,774 | 50.9 | 13% |
| 2021 | 331,727 | 191,610 | 140,117 | 49.9 | 18% |
| 2022 | 338,183 | 329,423 | 8,760 | 29.4 | 27% |
| 2023 | 390,094 | 392,962 | −2,868 | 24.5 | 28% |
In its most recent public year (2023), this organization spent $2,868 more than it brought in. Its reserves stood at about 24.5 months of spending, down from 50.9 in 2020. Staff pay was 28% 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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