Refracted Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,059 | 12,226 | −167 | 8.7 | — |
| 2022 | 70,384 | 50,985 | 19,399 | 8.6 | — |
| 2023 | 87,473 | 109,323 | −21,850 | 1.7 | — |
In its most recent public year (2023), this organization spent $21,850 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 8.7 in 2020.
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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