Tectonic Theater Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,004,393 | 1,097,743 | −93,350 | -0.9 | 28% |
| 2011 | 479,052 | 402,752 | 76,300 | -0.7 | 55% |
| 2012 | 479,052 | 402,752 | 76,300 | -0.7 | 55% |
| 2013 | 1,004,689 | 834,431 | 170,258 | 3.1 | 45% |
| 2014 | 1,509,020 | 1,438,439 | 70,581 | 2.4 | 33% |
| 2015 | 1,179,509 | 1,042,540 | 136,969 | 4.8 | 41% |
| 2016 | 869,479 | 976,015 | −106,536 | 3.9 | 46% |
| 2017 | 875,935 | 1,163,836 | −287,901 | 0.3 | 47% |
| 2018 | 1,084,791 | 1,010,021 | 74,770 | 1.2 | 48% |
| 2019 | 1,131,472 | 1,111,387 | 20,085 | 1.3 | 49% |
| 2020 | 1,009,141 | 843,976 | 165,165 | 3.1 | 63% |
| 2021 | 1,213,186 | 852,754 | 360,432 | 4.5 | 56% |
| 2022 | 1,589,145 | 1,546,740 | 42,405 | 2.7 | 30% |
| 2023 | 1,551,215 | 1,719,221 | −168,006 | 1.7 | 33% |
In its most recent public year (2023), this organization spent $168,006 more than it brought in. Its reserves stood at about 1.7 months of spending, up from -0.9 in 2010. Staff pay was 33% of spending. $65,915 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 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
Tectonic Theater Project Inc'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