Theatre Dybbuk
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 219,028 | 185,396 | 33,632 | 2.2 | 21% |
| 2019 | 332,545 | 244,234 | 88,311 | 6.0 | 44% |
| 2020 | 332,725 | 265,439 | 67,286 | 8.6 | 41% |
| 2021 | 286,606 | 194,760 | 91,846 | 17.3 | 66% |
| 2022 | 293,828 | 245,262 | 48,566 | 16.1 | 59% |
| 2023 | 353,465 | 361,924 | −8,459 | 10.6 | 50% |
| 2024 | 314,939 | 385,967 | −71,028 | 7.8 | 49% |
In its most recent public year (2024), this organization spent $71,028 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 2.2 in 2018. Staff pay was 49% of spending. $9,319 of its net assets are donor-restricted.
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 2024. 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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