Theater Resources Unlimited Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,199 | 126,536 | −7,337 | 5.1 | 25% |
| 2012 | 166,200 | 205,571 | −39,371 | 0.8 | 10% |
| 2013 | 282,626 | 265,969 | 16,657 | 1.4 | 14% |
| 2014 | 208,868 | 222,609 | −13,741 | 0.9 | 21% |
| 2015 | 298,602 | 273,507 | 25,095 | 1.9 | 14% |
| 2016 | 184,121 | 185,250 | −1,129 | 2.7 | 13% |
| 2017 | 288,137 | 286,616 | 1,521 | 1.5 | 9% |
| 2018 | 239,245 | 218,346 | 20,899 | 2.7 | 28% |
| 2019 | 173,360 | 176,745 | −3,385 | 3.1 | 31% |
| 2020 | 98,942 | 104,637 | −5,695 | 4.6 | 53% |
| 2021 | 138,219 | 108,420 | 29,799 | 7.8 | 56% |
| 2022 | 249,725 | 232,842 | 16,883 | 6.2 | 28% |
| 2023 | 144,204 | 157,648 | −13,444 | 8.2 | 45% |
In its most recent public year (2023), this organization spent $13,444 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 5.1 in 2011. Staff pay was 45% of spending. $38,276 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
Theater Resources Unlimited 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