Boulder Ensemble Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 139,781 | 115,705 | 24,076 | 4.3 | — |
| 2013 | 165,504 | 168,409 | −2,905 | 2.8 | — |
| 2014 | 296,944 | 260,038 | 36,906 | 3.5 | 22% |
| 2015 | 337,218 | 349,446 | −12,228 | 2.8 | 27% |
| 2016 | 429,610 | 419,029 | 10,581 | 2.7 | 25% |
| 2017 | 463,265 | 459,323 | 3,942 | 2.5 | 27% |
| 2018 | 502,143 | 495,334 | 6,809 | 2.5 | 27% |
| 2019 | 622,828 | 640,240 | −17,412 | 1.6 | 19% |
| 2020 | 625,122 | 628,519 | −3,397 | 1.6 | 30% |
| 2021 | 559,808 | 459,799 | 100,009 | 4.8 | 39% |
| 2022 | 720,944 | 613,608 | 107,336 | 5.7 | 36% |
| 2023 | 506,098 | 633,890 | −127,792 | 3.1 | 25% |
In its most recent public year (2023), this organization spent $127,792 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 4.3 in 2012. Staff pay was 25% 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
Boulder Ensemble Theatre 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