Enchantment Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 632,624 | 602,917 | 29,707 | 2.0 | 9% |
| 2012 | 595,660 | 485,139 | 110,521 | 5.2 | 10% |
| 2013 | 703,979 | 558,535 | 145,444 | 7.6 | 11% |
| 2014 | 686,883 | 722,494 | −35,611 | 5.3 | 20% |
| 2015 | 732,299 | 733,037 | −738 | 5.2 | 21% |
| 2016 | 701,426 | 753,037 | −51,611 | 4.3 | 23% |
| 2017 | 562,246 | 633,685 | −71,439 | 3.7 | 25% |
| 2018 | 682,284 | 773,768 | −91,484 | 1.6 | 36% |
| 2019 | 461,378 | 522,619 | −61,241 | 1.0 | 31% |
| 2020 | 206,571 | 240,008 | −33,437 | 0.5 | 24% |
| 2021 | 129,354 | 204,723 | −75,369 | -3.8 | 35% |
| 2022 | 368,911 | 236,024 | 132,887 | 3.5 | 39% |
| 2023 | 399,212 | 377,870 | 21,342 | 2.8 | 39% |
In its most recent public year (2023), this organization brought in $21,342 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 39% of spending. $31,000 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
Enchantment 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