Leavenworth Summer Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 110,863 | 254,850 | −143,987 | 56.9 | 36% |
| 2021 | 752,058 | 378,298 | 373,760 | 50.2 | 32% |
| 2022 | 746,214 | 597,955 | 148,259 | 34.7 | 25% |
| 2023 | 873,515 | 683,297 | 190,218 | 33.7 | 23% |
In its most recent public year (2023), this organization brought in $190,218 more than it spent. Its reserves stood at about 33.7 months of spending, down from 56.9 in 2020. Staff pay was 23% 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
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