Company Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,225,982 | 1,135,927 | 90,055 | 8.7 | 33% |
| 2012 | 1,271,023 | 1,269,698 | 1,325 | 7.8 | 32% |
| 2013 | 1,352,396 | 1,295,993 | 56,403 | 8.1 | 35% |
| 2014 | 1,252,157 | 1,347,382 | −95,225 | 7.0 | 34% |
| 2015 | 1,263,796 | 1,285,549 | −21,753 | 7.1 | 36% |
| 2016 | 1,405,120 | 1,378,483 | 26,637 | 6.9 | 36% |
| 2017 | 1,574,808 | 1,556,704 | 18,104 | 6.2 | 36% |
| 2018 | 1,524,833 | 1,569,236 | −44,403 | 5.8 | 35% |
| 2019 | 1,837,120 | 1,663,764 | 173,356 | 6.7 | 34% |
| 2020 | 675,486 | 854,880 | −179,394 | 12.8 | 45% |
| 2021 | 1,894,717 | 1,056,804 | 837,913 | 21.4 | 40% |
| 2022 | 2,129,642 | 1,643,739 | 485,903 | 17.3 | 34% |
| 2023 | 1,885,929 | 1,891,022 | −5,093 | 15.0 | 33% |
In its most recent public year (2023), this organization spent $5,093 more than it brought in. Its reserves stood at about 15 months of spending, up from 8.7 in 2011. Staff pay was 33% of spending. $41,141 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
Company Theatre 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