Albuquerque Little Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 465,160 | 503,707 | −38,547 | 27.8 | 59% |
| 2022 | 1,162,309 | 756,587 | 405,722 | 24.9 | 55% |
In its most recent public year (2022), this organization brought in $405,722 more than it spent. Its reserves stood at about 24.9 months of spending, down from 27.8 in 2021. Staff pay was 55% 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 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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