Actup Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 129,852 | 76,282 | 53,570 | 16.1 | 66% |
| 2021 | 179,523 | 143,732 | 35,791 | 11.5 | 45% |
| 2022 | 246,258 | 286,397 | −40,139 | 4.1 | 49% |
| 2023 | 405,607 | 396,404 | 9,203 | 2.4 | 34% |
In its most recent public year (2023), this organization brought in $9,203 more than it spent. Its reserves stood at about 2.4 months of spending, down from 16.1 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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