Theatre Palisades
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,809 | 186,811 | −42,002 | 82.3 | 13% |
| 2012 | 145,493 | 186,412 | −40,919 | 79.8 | 13% |
| 2013 | 157,382 | 173,634 | −16,252 | 84.6 | 14% |
| 2014 | 165,721 | 244,080 | −78,359 | 58.4 | 10% |
| 2015 | 159,959 | 200,870 | −40,911 | 68.4 | 13% |
| 2020 | 110,495 | 171,639 | −61,144 | 63.1 | 12% |
| 2021 | 456,130 | 199,880 | 256,250 | 69.6 | 12% |
| 2022 | 213,950 | 281,348 | −67,398 | 46.6 | 11% |
In its most recent public year (2022), this organization spent $67,398 more than it brought in. Its reserves stood at about 46.6 months of spending, down from 82.3 in 2011. Staff pay was 11% 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 2022. 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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