East Lynne Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,874 | 153,437 | 1,437 | 4.6 | — |
| 2012 | 155,937 | 155,573 | 364 | 5.8 | — |
| 2013 | 158,243 | 165,904 | −7,661 | 5.5 | — |
| 2014 | 173,769 | 171,194 | 2,575 | 5.2 | — |
| 2015 | 192,106 | 187,371 | 4,735 | 5.3 | — |
| 2016 | 233,043 | 221,484 | 11,559 | 5.3 | 51% |
| 2017 | 200,582 | 203,614 | −3,032 | 6.0 | 51% |
| 2018 | 266,182 | 241,313 | 24,869 | 6.5 | 45% |
| 2019 | 252,999 | 237,381 | 15,618 | 7.2 | 52% |
| 2020 | 199,305 | 114,732 | 84,573 | 23.9 | 51% |
| 2021 | 282,422 | 157,346 | 125,076 | 28.7 | 36% |
| 2022 | 207,700 | 259,164 | −51,464 | 10.4 | 38% |
| 2023 | 435,864 | 210,392 | 225,472 | 25.6 | 20% |
In its most recent public year (2023), this organization brought in $225,472 more than it spent. Its reserves stood at about 25.6 months of spending, up from 4.6 in 2011. Staff pay was 20% of spending. $228,773 of its net assets are donor-restricted.
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
East Lynne 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