Boxtales Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,238 | 124,891 | 4,347 | 2.0 | — |
| 2012 | 126,763 | 130,690 | −3,927 | 1.5 | — |
| 2013 | 127,214 | 135,282 | −8,068 | 0.7 | — |
| 2014 | 158,266 | 152,768 | 5,498 | 1.1 | — |
| 2015 | 154,450 | 130,797 | 23,653 | 3.4 | — |
| 2016 | 132,466 | 130,020 | 2,446 | 3.7 | — |
| 2017 | 122,208 | 133,981 | −11,773 | 2.5 | — |
| 2018 | 158,671 | 154,838 | 3,833 | 2.5 | — |
| 2019 | 122,012 | 127,642 | −5,630 | 2.5 | — |
| 2020 | 113,745 | 117,067 | −3,322 | 2.4 | — |
| 2021 | 136,718 | 151,995 | −15,277 | 0.6 | — |
| 2022 | 265,578 | 167,957 | 97,621 | 7.5 | 59% |
| 2023 | 198,356 | 186,812 | 11,544 | 7.5 | — |
In its most recent public year (2023), this organization brought in $11,544 more than it spent. Its reserves stood at about 7.5 months of spending, up from 2 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
Boxtales Theatre Company'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