Echo Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 467,241 | 494,511 | −27,270 | 0.8 | 34% |
| 2021 | 518,032 | 490,576 | 27,456 | 1.5 | 29% |
| 2022 | 731,617 | 617,757 | 113,860 | 3.4 | 52% |
| 2023 | 1,396,776 | 1,213,993 | 182,783 | 3.5 | 54% |
In its most recent public year (2023), this organization brought in $182,783 more than it spent. Its reserves stood at about 3.5 months of spending, up from 0.8 in 2020. Staff pay was 54% 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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