Nicely Theatre Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 651,675 | 297,651 | 354,024 | 14.3 | 25% |
| 2021 | 335,334 | 479,696 | −144,362 | 5.4 | 12% |
| 2022 | 792,995 | 807,024 | −14,029 | 3.0 | 11% |
| 2023 | 698,858 | 795,613 | −96,755 | 1.6 | 9% |
In its most recent public year (2023), this organization spent $96,755 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 14.3 in 2020. Staff pay was 9% 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
Nicely Theatre Group's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works