Impact Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,482 | 45,397 | −3,915 | 0.7 | — |
| 2012 | 68,223 | 55,905 | 12,318 | 3.2 | — |
| 2013 | 96,724 | 82,460 | 14,264 | 4.2 | — |
| 2014 | 97,639 | 65,433 | 32,206 | 11.2 | — |
| 2015 | 94,601 | 112,007 | −17,406 | -0.7 | — |
| 2016 | 116,587 | 114,859 | 1,728 | -0.5 | — |
| 2017 | 141,801 | 140,940 | 861 | -0.3 | — |
| 2018 | 168,525 | 171,019 | −2,494 | -0.5 | — |
| 2019 | 149,743 | 152,944 | −3,201 | -0.8 | — |
| 2020 | 156,974 | 135,163 | 21,811 | 1.1 | — |
| 2021 | 172,597 | 151,029 | 21,568 | 2.7 | — |
| 2022 | 150,341 | 148,036 | 2,305 | 2.9 | — |
| 2023 | 149,222 | 149,954 | −732 | 2.8 | — |
In its most recent public year (2023), this organization spent $732 more than it brought in. Its reserves stood at about 2.8 months of spending, up from 0.7 in 2011.
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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