Park Theater Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,334,205 | 44,332 | 3,289,873 | 896.5 | 0% |
| 2022 | 1,061,788 | 311,334 | 750,454 | 156.6 | 0% |
| 2023 | 1,695,301 | 53,156 | 1,642,145 | 1287.8 | 0% |
In its most recent public year (2023), this organization brought in $1,642,145 more than it spent. Its reserves stood at about 1287.8 months of spending, up from 896.5 in 2021. Staff pay was 0% of spending. $800,000 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 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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