Theatre Ariel
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 36,411 | 52,112 | −15,701 | -0.7 | — |
| 2011 | 45,452 | 38,511 | 6,941 | 1.2 | — |
| 2012 | 34,548 | 26,213 | 8,335 | 5.6 | — |
| 2013 | 22,237 | 22,608 | −371 | 6.3 | — |
| 2014 | 41,304 | 34,044 | 7,260 | 6.7 | — |
| 2015 | 60,753 | 55,847 | 4,906 | 5.2 | — |
| 2016 | 13,976 | 19,218 | −5,242 | 11.7 | — |
| 2017 | 88,742 | 59,084 | 29,658 | 9.8 | — |
| 2019 | 43,672 | 59,626 | −15,954 | 3.7 | — |
| 2020 | 87,684 | 72,902 | 14,782 | 5.5 | — |
| 2021 | 60,713 | 68,144 | −7,431 | 6.0 | — |
| 2022 | 110,979 | 115,979 | −5,000 | 3.0 | — |
| 2023 | 106,160 | 97,101 | 9,059 | 4.7 | — |
In its most recent public year (2023), this organization brought in $9,059 more than it spent. Its reserves stood at about 4.7 months of spending, up from -0.7 in 2010.
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
Theatre Ariel'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