Santa Monica Theatre Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 107,131 | 165,184 | −58,053 | 8.3 | 6% |
| 2021 | 189,300 | 167,445 | 21,855 | 9.8 | 5% |
| 2022 | 347,239 | 283,690 | 63,549 | 8.5 | 3% |
| 2023 | 391,055 | 297,723 | 93,332 | 11.8 | 5% |
In its most recent public year (2023), this organization brought in $93,332 more than it spent. Its reserves stood at about 11.8 months of spending, up from 8.3 in 2020. Staff pay was 5% 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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