Cedar Summerstock Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 170,287 | 175,889 | −5,602 | -0.3 | — |
| 2020 | 50,397 | 17,071 | 33,326 | 20.0 | — |
| 2021 | 218,872 | 213,675 | 5,197 | 2.2 | 43% |
In its most recent public year (2021), this organization brought in $5,197 more than it spent. Its reserves stood at about 2.2 months of spending, up from -0.3 in 2019. Staff pay was 43% 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 2021. 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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