Passinart A Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 290,574 | 190,403 | 100,171 | 7.1 | 12% |
| 2021 | 585,046 | 395,410 | 189,636 | 9.2 | 8% |
| 2022 | 187,196 | 446,444 | −259,248 | 1.1 | — |
| 2023 | 432,691 | 453,630 | −20,939 | 0.6 | 3% |
In its most recent public year (2023), this organization spent $20,939 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 7.1 in 2020. Staff pay was 3% 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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