Broadway Rose Theatre Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,806,685 | 1,605,977 | 200,708 | 24.9 | 67% |
| 2021 | 2,788,211 | 1,587,642 | 1,200,569 | 34.3 | 67% |
| 2022 | 3,429,202 | 2,141,924 | 1,287,278 | 32.6 | 60% |
| 2023 | 3,014,866 | 3,374,111 | −359,245 | 19.4 | 54% |
In its most recent public year (2023), this organization spent $359,245 more than it brought in. Its reserves stood at about 19.4 months of spending, down from 24.9 in 2020. Staff pay was 54% of spending. $32,968 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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