Puppets In The City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 3,015 | 6,769 | −3,754 | 0.1 | — |
| 2018 | 3,430 | 8,426 | −4,996 | -6.4 | — |
| 2020 | 10,598 | 10,637 | −39 | -7.0 | — |
| 2021 | 12,341 | 18,145 | −5,804 | -3.8 | — |
| 2022 | 14,434 | 20,176 | −5,742 | -2.7 | — |
| 2023 | 23,445 | 15,630 | 7,815 | 2.5 | — |
In its most recent public year (2023), this organization brought in $7,815 more than it spent. Its reserves stood at about 2.5 months of spending, up from 0.1 in 2017.
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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