Jewel Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 187,687 | 179,766 | 7,921 | 1.5 | — |
| 2013 | 239,433 | 231,854 | 7,579 | -0.5 | 13% |
| 2014 | 382,586 | 292,868 | 89,718 | 3.4 | 15% |
| 2015 | 596,204 | 508,372 | 87,832 | 4.1 | 19% |
| 2016 | 777,542 | 906,315 | −128,773 | 0.6 | 26% |
| 2017 | 973,338 | 969,241 | 4,097 | 0.7 | 26% |
| 2018 | 1,132,714 | 1,129,236 | 3,478 | 0.6 | 30% |
| 2019 | 1,480,552 | 1,389,775 | 90,777 | 1.3 | 28% |
| 2020 | 1,020,811 | 1,084,369 | −63,558 | 0.9 | 34% |
| 2021 | 606,763 | 525,419 | 81,344 | 3.8 | 44% |
| 2022 | 1,493,496 | 1,109,287 | 384,209 | 6.0 | 40% |
| 2023 | 1,562,939 | 1,489,253 | 73,686 | 5.0 | 43% |
In its most recent public year (2023), this organization brought in $73,686 more than it spent. Its reserves stood at about 5 months of spending, up from 1.5 in 2012. Staff pay was 43% 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
Jewel 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