Encompass Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 188,091 | 183,128 | 4,963 | -0.1 | 16% |
| 2012 | 105,858 | 101,835 | 4,023 | 0.3 | — |
| 2013 | 85,820 | 87,700 | −1,880 | 0.1 | — |
| 2014 | 108,737 | 106,449 | 2,288 | 0.3 | — |
| 2015 | 141,275 | 156,030 | −14,755 | -0.9 | — |
| 2016 | 163,668 | 177,115 | −13,447 | -1.7 | — |
| 2017 | 90,238 | 63,711 | 26,527 | 0.2 | — |
| 2018 | 75,051 | 58,598 | 16,453 | 3.5 | — |
| 2019 | 174,251 | 174,916 | −665 | 1.1 | — |
| 2020 | 72,009 | 57,658 | 14,351 | 6.5 | — |
| 2021 | 46,987 | 65,556 | −18,569 | 2.3 | — |
| 2023 | 213,503 | 204,643 | 8,860 | 3.1 | 13% |
In its most recent public year (2023), this organization brought in $8,860 more than it spent. Its reserves stood at about 3.1 months of spending, up from -0.1 in 2011. Staff pay was 13% 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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