Good Company Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 106,920 | 94,838 | 12,082 | 2.4 | — |
| 2021 | 94,496 | 95,426 | −930 | 2.2 | — |
| 2022 | 150,037 | 162,827 | −12,790 | 0.1 | — |
| 2023 | 62,733 | 63,376 | −643 | 0.1 | — |
In its most recent public year (2023), this organization spent $643 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 2.4 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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