Ennis Public Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 256,627 | 161,788 | 94,839 | 102.8 | 39% |
| 2021 | 334,094 | 222,496 | 111,598 | 80.7 | 0% |
| 2022 | 189,257 | 238,665 | −49,408 | 72.8 | 28% |
| 2023 | 237,565 | 245,850 | −8,285 | 70.7 | 31% |
In its most recent public year (2023), this organization spent $8,285 more than it brought in. Its reserves stood at about 70.7 months of spending, down from 102.8 in 2020. Staff pay was 31% 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 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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