Black Rock Theater Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 219,886 | 179,020 | 40,866 | 2.7 | 13% |
| 2017 | 354,083 | 342,767 | 11,316 | 1.8 | 16% |
| 2018 | 375,856 | 374,992 | 864 | 1.0 | 24% |
| 2019 | 637,802 | 613,339 | 24,463 | 1.1 | 23% |
| 2020 | 459,425 | 477,556 | −18,131 | 0.9 | 39% |
| 2021 | 636,269 | 557,006 | 79,263 | 2.5 | 43% |
| 2022 | 568,847 | 679,506 | −110,659 | 0.1 | 30% |
In its most recent public year (2022), this organization spent $110,659 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 2.7 in 2016. Staff pay was 30% 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 2022. 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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