Sierra Repertory Theatre Incor Porated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 925,186 | 1,013,924 | −88,738 | 7.5 | 45% |
| 2021 | 2,157,310 | 1,321,602 | 835,708 | 13.4 | 43% |
| 2022 | 2,179,403 | 2,222,428 | −43,025 | 5.8 | 45% |
| 2023 | 2,253,720 | 3,035,478 | −781,758 | 1.6 | 41% |
In its most recent public year (2023), this organization spent $781,758 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 7.5 in 2020. Staff pay was 41% 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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