Live Oak Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 448,735 | 292,009 | 156,726 | 14.2 | 7% |
| 2019 | 196,066 | 199,328 | −3,262 | 19.9 | 47% |
| 2020 | 136,517 | 140,986 | −4,469 | 27.8 | 38% |
| 2021 | 201,603 | 186,437 | 15,166 | 22.0 | 27% |
| 2022 | 239,342 | 236,445 | 2,897 | 17.5 | 24% |
| 2023 | 281,507 | 246,138 | 35,369 | 18.9 | 14% |
In its most recent public year (2023), this organization brought in $35,369 more than it spent. Its reserves stood at about 18.9 months of spending, up from 14.2 in 2018. Staff pay was 14% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works