Bridgetown Conservatory Of Musical Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 63,427 | 56,662 | 6,765 | 2.2 | — |
| 2018 | 77,812 | 80,567 | −2,755 | 0.3 | — |
| 2019 | 86,688 | 79,590 | 7,098 | 1.3 | — |
| 2020 | 74,135 | 74,688 | −553 | 1.0 | — |
| 2021 | 112,974 | 94,629 | 18,345 | -2.5 | — |
| 2022 | 159,479 | 148,995 | 10,484 | 2.8 | — |
| 2023 | 153,061 | 174,799 | −21,738 | -0.2 | 25% |
In its most recent public year (2023), this organization spent $21,738 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 2.2 in 2017. Staff pay was 25% 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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