Theatre Alliance Kansas City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 825 | 29 | 796 | 329.4 | — |
| 2019 | 2,337 | 982 | 1,355 | 26.3 | — |
| 2020 | 23 | 604 | −581 | 31.2 | — |
| 2021 | 0 | 222 | −222 | 72.9 | — |
| 2022 | 0 | 101 | −101 | 148.2 | — |
In its most recent public year (2022), this organization spent $101 more than it brought in. Its reserves stood at about 148.2 months of spending, down from 329.4 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 2022. 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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