Merc Playhouse Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 112,050 | 59,932 | 52,118 | 80.6 | — |
| 2021 | 129,285 | 107,091 | 22,194 | 47.6 | — |
| 2022 | 163,825 | 132,756 | 31,069 | 41.2 | 46% |
| 2023 | 141,635 | 170,769 | −29,134 | 27.6 | 33% |
In its most recent public year (2023), this organization spent $29,134 more than it brought in. Its reserves stood at about 27.6 months of spending, down from 80.6 in 2020. Staff pay was 33% 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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