Theater Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,016,819 | 1,015,336 | 1,483 | 3.7 | 36% |
| 2012 | 1,017,028 | 1,057,513 | −40,485 | 3.1 | 34% |
| 2013 | 1,046,813 | 1,020,476 | 26,337 | 3.6 | 37% |
| 2014 | 1,129,662 | 1,084,152 | 45,510 | 3.9 | 35% |
| 2015 | 1,010,966 | 1,012,489 | −1,523 | 4.2 | 35% |
| 2016 | 1,205,984 | 1,138,442 | 67,542 | 4.5 | 35% |
| 2017 | 1,328,254 | 1,321,202 | 7,052 | 3.9 | 37% |
| 2018 | 1,338,566 | 1,314,554 | 24,012 | 4.1 | 35% |
| 2019 | 1,379,061 | 1,383,161 | −4,100 | 3.8 | 33% |
| 2020 | 1,163,064 | 1,193,311 | −30,247 | 4.0 | 35% |
| 2021 | 262,690 | 333,242 | −70,552 | 12.2 | 41% |
| 2022 | 2,451,788 | 1,723,918 | 727,870 | 7.4 | 46% |
| 2023 | 1,596,160 | 1,979,955 | −383,795 | 4.1 | 40% |
In its most recent public year (2023), this organization spent $383,795 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 40% 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
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