Ensemble Studio Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 836,502 | 1,260,375 | −423,873 | 15.7 | 37% |
| 2012 | 759,262 | 1,346,434 | −587,172 | 9.5 | 38% |
| 2013 | 2,583,242 | 1,263,975 | 1,319,267 | 22.6 | 38% |
| 2014 | 1,054,786 | 1,352,421 | −297,635 | 18.5 | 39% |
| 2015 | 1,107,977 | 1,410,762 | −302,785 | 15.1 | 39% |
| 2016 | 2,917,541 | 1,812,856 | 1,104,685 | 19.1 | 38% |
| 2017 | 2,261,221 | 1,817,241 | 443,980 | 22.0 | 41% |
| 2018 | 1,052,423 | 1,639,333 | −586,910 | 20.1 | 47% |
| 2019 | 3,265,842 | 2,033,941 | 1,231,901 | 23.4 | 50% |
| 2020 | 1,022,493 | 1,397,556 | −375,063 | 25.3 | 55% |
| 2021 | 710,648 | 1,184,487 | −473,839 | 23.9 | 57% |
| 2022 | 3,978,562 | 1,352,110 | 2,626,452 | 44.2 | 40% |
| 2023 | 834,605 | 2,124,756 | −1,290,151 | 20.8 | 32% |
In its most recent public year (2023), this organization spent $1,290,151 more than it brought in. Its reserves stood at about 20.8 months of spending, up from 15.7 in 2011. Staff pay was 32% of spending. $3,102,360 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
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