Cottage Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,141,190 | 319,851 | 821,339 | 99.1 | 25% |
| 2020 | 382,470 | 252,290 | 130,180 | 131.8 | 24% |
| 2021 | 722,637 | 237,481 | 485,156 | 170.3 | 25% |
| 2022 | 762,598 | 463,520 | 299,078 | 94.4 | 24% |
| 2023 | 627,334 | 565,430 | 61,904 | 79.1 | 24% |
In its most recent public year (2023), this organization brought in $61,904 more than it spent. Its reserves stood at about 79.1 months of spending, down from 99.1 in 2019. Staff pay was 24% of spending. $235,619 of its net assets are donor-restricted.
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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