Theatre Exile Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 841,932 | 812,192 | 29,740 | 14.3 | 39% |
| 2021 | 791,617 | 756,413 | 35,204 | 15.9 | 34% |
| 2022 | 664,702 | 975,246 | −310,544 | 8.5 | 5% |
| 2023 | 1,029,113 | 928,255 | 100,858 | 10.3 | 42% |
In its most recent public year (2023), this organization brought in $100,858 more than it spent. Its reserves stood at about 10.3 months of spending, down from 14.3 in 2020. Staff pay was 42% of spending. $437,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works