Towle Performing Arts Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 297,326 | 204,907 | 92,419 | 8.2 | 50% |
| 2018 | 247,061 | 252,586 | −5,525 | 6.4 | 51% |
| 2019 | 233,542 | 253,283 | −19,741 | 5.4 | 51% |
| 2020 | 231,734 | 170,153 | 61,581 | 12.4 | 56% |
| 2021 | 235,272 | 210,798 | 24,474 | 11.4 | 56% |
| 2022 | 234,930 | 244,572 | −9,642 | 9.4 | 53% |
| 2023 | 250,366 | 265,717 | −15,351 | 7.9 | 55% |
In its most recent public year (2023), this organization spent $15,351 more than it brought in. Its reserves stood at about 7.9 months of spending. Staff pay was 55% 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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