Orpheus Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,671 | 141,297 | −12,626 | -4.4 | — |
| 2012 | 125,287 | 118,726 | 6,561 | -4.6 | — |
| 2013 | 125,730 | 150,411 | −24,681 | -5.6 | — |
| 2015 | 119,028 | 105,923 | 13,105 | 1.5 | — |
| 2016 | 120,027 | 123,240 | −3,213 | -2.6 | — |
| 2017 | 93,742 | 89,628 | 4,114 | -3.6 | — |
| 2018 | 46,504 | 49,238 | −2,734 | -0.7 | — |
| 2019 | 168,588 | 104,074 | 64,514 | 3.7 | — |
| 2020 | 106,566 | 114,548 | −7,982 | 2.1 | — |
| 2021 | 41,792 | 29,253 | 12,539 | 13.2 | — |
| 2022 | 139,890 | 107,785 | 32,105 | 8.2 | — |
| 2023 | 151,277 | 132,410 | 18,867 | 10.4 | — |
| 2024 | 202,546 | 157,229 | 45,317 | 12.3 | 0% |
In its most recent public year (2024), this organization brought in $45,317 more than it spent. Its reserves stood at about 12.3 months of spending, up from -4.4 in 2011. Staff pay was 0% 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 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
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