Rise Up Theater Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 69,896 | 55,993 | 13,903 | 3.0 | — |
| 2020 | 11,300 | 26,883 | −15,583 | 4.2 | — |
| 2021 | 2,737 | 5,163 | −2,426 | 16.1 | — |
| 2022 | 67,239 | 32,912 | 34,327 | 15.0 | — |
| 2023 | 40,326 | 33,403 | 6,923 | 17.3 | — |
In its most recent public year (2023), this organization brought in $6,923 more than it spent. Its reserves stood at about 17.3 months of spending, up from 3 in 2019.
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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