Bristol Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,470 | 14,315 | 3,155 | 15.3 | — |
| 2012 | 8,655 | 15,161 | −6,506 | 9.3 | — |
| 2013 | 33,914 | 35,438 | −1,524 | 3.5 | — |
| 2014 | 42,002 | 45,231 | −3,229 | 1.9 | — |
| 2015 | 29,222 | 28,688 | 534 | 3.2 | — |
| 2016 | 21,869 | 27,437 | −5,568 | 0.9 | — |
| 2017 | 20,613 | 28,362 | −7,749 | -2.4 | — |
| 2018 | 35,124 | 35,792 | −668 | -2.2 | — |
| 2019 | 38,314 | 35,926 | 2,388 | -1.3 | — |
| 2020 | 61,627 | 24,749 | 36,878 | 15.9 | — |
| 2021 | 10,625 | 6,370 | 4,255 | 69.9 | — |
| 2022 | 8,000 | 10,768 | −2,768 | 38.3 | — |
| 2023 | 23,012 | 17,520 | 5,492 | 27.3 | — |
In its most recent public year (2023), this organization brought in $5,492 more than it spent. Its reserves stood at about 27.3 months of spending, up from 15.3 in 2011.
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
Bristol Theatre Company's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works