Houses On The Moon Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,853 | 77,492 | −2,639 | 0.0 | — |
| 2012 | 84,427 | 71,348 | 13,079 | 2.2 | — |
| 2013 | 80,190 | 77,538 | 2,652 | 0.0 | — |
| 2014 | 68,764 | 68,494 | 270 | 1.8 | — |
| 2015 | 105,172 | 106,031 | −859 | 1.1 | — |
| 2016 | 127,846 | 116,831 | 11,015 | 0.0 | — |
| 2017 | 378,515 | 308,867 | 69,648 | 2.7 | 46% |
| 2018 | 146,665 | 250,384 | −103,719 | 0.0 | 24% |
| 2019 | 317,093 | 316,321 | 772 | 0.9 | 36% |
| 2020 | 214,286 | 209,045 | 5,241 | 2.5 | 62% |
| 2021 | 465,911 | 370,503 | 95,408 | 4.6 | 47% |
| 2023 | 554,555 | 443,419 | 111,136 | 1.2 | 43% |
In its most recent public year (2023), this organization brought in $111,136 more than it spent. Its reserves stood at about 1.2 months of spending, up from 0 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
Houses On The Moon Theater 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