P3 Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 106,505 | 174,036 | −67,531 | -4.9 | — |
| 2020 | 85,288 | 68,114 | 17,174 | -9.4 | — |
| 2021 | 53,741 | 69,903 | −16,162 | -11.9 | — |
| 2022 | 132,173 | 109,241 | 22,932 | -5.1 | — |
| 2023 | 126,388 | 141,962 | −15,574 | -5.3 | — |
In its most recent public year (2023), this organization spent $15,574 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.3 months).
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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