Elevator Repair Service Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 949,137 | 741,920 | 207,217 | 5.3 | 57% |
| 2012 | 874,979 | 805,121 | 69,858 | 5.9 | 55% |
| 2013 | 833,487 | 882,297 | −48,810 | 5.4 | 57% |
| 2014 | 859,301 | 769,879 | 89,422 | 7.5 | 56% |
| 2015 | 1,486,026 | 1,259,088 | 226,938 | 6.8 | 52% |
| 2016 | 669,462 | 902,436 | −232,974 | 6.4 | 59% |
| 2017 | 1,007,172 | 945,929 | 61,243 | 6.8 | 64% |
| 2018 | 993,573 | 1,045,677 | −52,104 | 5.6 | 50% |
| 2019 | 1,084,226 | 997,774 | 86,452 | 6.9 | 66% |
| 2020 | 765,946 | 827,358 | −61,412 | 7.4 | 64% |
| 2021 | 675,501 | 561,081 | 114,420 | 13.4 | 67% |
| 2022 | 1,339,186 | 1,104,619 | 234,567 | 9.4 | 61% |
| 2023 | 755,490 | 839,371 | −83,881 | 11.2 | 59% |
| 2024 | 1,005,955 | 997,357 | 8,598 | 9.5 | 56% |
In its most recent public year (2024), this organization brought in $8,598 more than it spent. Its reserves stood at about 9.5 months of spending, up from 5.3 in 2011. Staff pay was 56% of spending. $100,445 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 2024. 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
Elevator Repair Service Theater Inc's IRS filings as a feed — one entry per filing year, through 2024. 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