East End Theatre And Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 44,641 | 39,718 | 4,923 | 1.5 | — |
| 2021 | 94,980 | 89,934 | 5,046 | 1.3 | — |
| 2022 | 144,845 | 113,944 | 30,901 | 4.3 | — |
| 2023 | 172,978 | 180,001 | −7,023 | 2.3 | — |
In its most recent public year (2023), this organization spent $7,023 more than it brought in. Its reserves stood at about 2.3 months of spending.
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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