Class Act Community Playhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 86,317 | 104,210 | −17,893 | -1.4 | — |
| 2021 | 124,579 | 181,397 | −56,818 | -4.6 | — |
| 2022 | 421,434 | 443,969 | −22,535 | -2.1 | 52% |
| 2023 | 747,646 | 712,677 | 34,969 | -0.7 | 58% |
In its most recent public year (2023), this organization brought in $34,969 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months). Staff pay was 58% 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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