Theatre N
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 86,386 | 109,670 | −23,284 | -0.7 | 0% |
| 2021 | 217,522 | 104,448 | 113,074 | 12.3 | 20% |
| 2022 | 91,598 | 168,020 | −76,422 | 2.2 | 31% |
| 2023 | 126,019 | 154,137 | −28,118 | 0.2 | 32% |
In its most recent public year (2023), this organization spent $28,118 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 32% 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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