Encore Theatrical Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 214,865 | 205,271 | 9,594 | 12.4 | 23% |
| 2012 | 209,854 | 230,055 | −20,201 | 10.0 | 25% |
| 2013 | 216,809 | 209,411 | 7,398 | 11.4 | 21% |
| 2014 | 237,412 | 323,462 | −86,050 | 4.2 | 27% |
| 2015 | 291,033 | 281,872 | 9,161 | 5.2 | 24% |
| 2016 | 308,255 | 307,570 | 685 | 4.8 | 24% |
| 2017 | 334,633 | 333,985 | 648 | 4.0 | 22% |
| 2018 | 232,938 | 284,130 | −51,192 | 2.5 | 26% |
| 2019 | 276,753 | 319,792 | −43,039 | 0.6 | 26% |
| 2020 | 100,493 | 124,305 | −23,812 | -0.7 | 33% |
| 2021 | 318,473 | 122,983 | 195,490 | 18.4 | 20% |
| 2022 | 217,209 | 255,246 | −38,037 | 7.1 | 8% |
| 2023 | 229,352 | 263,507 | −34,155 | 5.3 | 8% |
In its most recent public year (2023), this organization spent $34,155 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 12.4 in 2011. Staff pay was 8% 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
Encore Theatrical 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