Dunstable Theater Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 5,945 | 3,154 | 2,791 | 10.6 | — |
| 2019 | 7,600 | 6,295 | 1,305 | 7.8 | — |
| 2020 | 18,071 | 3,215 | 14,856 | 37.0 | — |
| 2021 | 1,960 | 3,783 | −1,823 | 25.7 | — |
In its most recent public year (2021), this organization spent $1,823 more than it brought in. Its reserves stood at about 25.7 months of spending, up from 10.6 in 2018.
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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