Rampart Theater Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 266,156 | 249,419 | 16,737 | 2.0 | 0% |
| 2012 | 216,724 | 203,170 | 13,554 | 3.2 | 18% |
| 2013 | 195,663 | 215,326 | −19,663 | 2.0 | — |
| 2014 | 155,573 | 166,375 | −10,802 | 1.7 | — |
| 2015 | 233,734 | 244,743 | −11,009 | 0.6 | 17% |
| 2016 | 160,991 | 171,614 | −10,623 | 0.2 | — |
| 2017 | 256,759 | 255,003 | 1,756 | 0.2 | 23% |
| 2018 | 217,322 | 218,876 | −1,554 | 0.2 | 33% |
| 2019 | 109,844 | 69,009 | 40,835 | 7.6 | — |
| 2020 | 132,427 | 85,135 | 47,292 | 12.8 | — |
| 2021 | 35,615 | 30,533 | 5,082 | 37.7 | — |
| 2022 | 67,980 | 17,596 | 50,384 | 99.8 | — |
| 2023 | 38,623 | 13,531 | 25,092 | 152.1 | — |
In its most recent public year (2023), this organization brought in $25,092 more than it spent. Its reserves stood at about 152.1 months of spending, up from 2 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
Rampart Theater Project 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