Pacific Resident Theatre Ensemble
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 374,808 | 451,205 | −76,397 | 1.1 | 41% |
| 2012 | 438,865 | 393,698 | 45,167 | 2.6 | 47% |
| 2013 | 352,484 | 404,947 | −52,463 | 1.0 | 48% |
| 2014 | 423,210 | 389,018 | 34,192 | 2.1 | 49% |
| 2015 | 346,088 | 396,517 | −50,429 | 0.5 | 48% |
| 2016 | 481,647 | 414,770 | 66,877 | 2.3 | 46% |
| 2017 | 374,555 | 404,581 | −30,026 | 1.5 | 46% |
| 2018 | 855,351 | 455,476 | 399,875 | 11.8 | 45% |
| 2019 | 363,837 | 634,054 | −270,217 | 3.4 | 43% |
| 2020 | 515,362 | 615,817 | −100,455 | 1.5 | 47% |
| 2021 | 347,177 | 336,113 | 11,064 | 3.3 | 53% |
| 2022 | 650,253 | 510,883 | 139,370 | 5.4 | 55% |
| 2023 | 357,414 | 502,512 | −145,098 | 2.0 | 52% |
| 2024 | 527,330 | 519,596 | 7,734 | 2.2 | 45% |
In its most recent public year (2024), this organization brought in $7,734 more than it spent. Its reserves stood at about 2.2 months of spending, up from 1.1 in 2011. Staff pay was 45% of spending. $29,426 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 2024. 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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