Theater Lab Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 131,053 | 131,304 | −251 | 0.8 | — |
| 2011 | 149,186 | 146,657 | 2,529 | 0.9 | — |
| 2012 | 123,221 | 120,900 | 2,321 | 1.4 | — |
| 2013 | 132,115 | 107,634 | 24,481 | 4.3 | — |
| 2014 | 136,074 | 118,346 | 17,728 | 5.7 | — |
| 2015 | 171,524 | 168,644 | 2,880 | 4.2 | — |
| 2016 | 173,684 | 180,893 | −7,209 | 3.4 | — |
| 2017 | 174,930 | 185,617 | −10,687 | 2.7 | — |
| 2018 | 230,000 | 232,259 | −2,259 | 2.0 | 0% |
| 2019 | 184,694 | 193,584 | −8,890 | 2.4 | — |
| 2020 | 118,548 | 121,712 | −3,164 | 3.4 | — |
| 2021 | 226,692 | 179,817 | 46,875 | 5.5 | 0% |
| 2022 | 285,418 | 284,318 | 1,100 | 3.5 | 5% |
| 2023 | 320,934 | 332,860 | −11,926 | 2.6 | 5% |
In its most recent public year (2023), this organization spent $11,926 more than it brought in. Its reserves stood at about 2.6 months of spending, up from 0.8 in 2010. Staff pay was 5% 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
Theater Lab Inc'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