Broadway Experience
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,849 | 45,534 | 1,315 | 7.9 | — |
| 2012 | 37,732 | 34,711 | 3,021 | 11.4 | — |
| 2013 | 42,594 | 39,124 | 3,470 | 11.1 | — |
| 2014 | 48,547 | 36,127 | 12,420 | 16.2 | — |
| 2015 | 33,923 | 30,576 | 3,347 | 20.5 | — |
| 2016 | 25,886 | 29,117 | −3,231 | 20.1 | — |
| 2017 | 27,571 | 30,595 | −3,024 | 18.0 | — |
| 2018 | 38,529 | 33,940 | 4,589 | 17.8 | — |
| 2019 | 62,056 | 51,152 | 10,904 | 14.4 | — |
| 2020 | 23,275 | 15,436 | 7,839 | 53.8 | — |
| 2021 | 25,621 | 27,235 | −1,614 | 29.8 | — |
| 2022 | 49,998 | 44,335 | 5,663 | 19.8 | — |
| 2023 | 57,844 | 59,645 | −1,801 | 14.4 | — |
In its most recent public year (2023), this organization spent $1,801 more than it brought in. Its reserves stood at about 14.4 months of spending, up from 7.9 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
Broadway Experience'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