Theatre Off Jackson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 212,290 | 209,045 | 3,245 | 3.6 | 26% |
| 2012 | 210,117 | 231,017 | −20,900 | 2.2 | 25% |
| 2013 | 226,322 | 208,650 | 17,672 | 3.4 | 28% |
| 2014 | 279,254 | 242,390 | 36,864 | 4.8 | 25% |
| 2015 | 271,468 | 277,488 | −6,020 | 4.0 | 25% |
| 2016 | 295,838 | 320,388 | −24,550 | 2.5 | 25% |
| 2017 | 292,739 | 302,800 | −10,061 | 2.3 | 25% |
| 2018 | 331,175 | 319,274 | 11,901 | 2.6 | 25% |
| 2019 | 328,077 | 327,419 | 658 | 2.5 | 24% |
| 2020 | 303,189 | 307,751 | −4,562 | 2.5 | 26% |
| 2021 | 221,575 | 192,999 | 28,576 | 5.8 | 37% |
| 2022 | 401,241 | 259,914 | 141,327 | 10.8 | 43% |
| 2023 | 250,342 | 241,632 | 8,710 | 12.1 | 43% |
In its most recent public year (2023), this organization brought in $8,710 more than it spent. Its reserves stood at about 12.1 months of spending, up from 3.6 in 2011. Staff pay was 43% 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
Theatre Off Jackson'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