Theatre Bristol
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,707 | 140,058 | −13,351 | 11.9 | 50% |
| 2014 | 51,294 | 35,952 | 15,342 | 50.5 | — |
| 2015 | 71,172 | 66,402 | 4,770 | 28.2 | — |
| 2016 | 83,181 | 76,907 | 6,274 | 23.7 | — |
| 2017 | 79,300 | 77,398 | 1,902 | 22.2 | — |
| 2018 | 88,026 | 95,885 | −7,859 | 15.6 | — |
| 2019 | 95,427 | 95,138 | 289 | 7.5 | — |
| 2020 | 172,532 | 120,034 | 52,498 | 8.3 | — |
| 2021 | 14,531 | 61,876 | −47,345 | 7.0 | — |
| 2022 | 228,256 | 112,309 | 115,947 | 16.2 | 14% |
| 2023 | 277,277 | 206,395 | 70,882 | 13.0 | 19% |
| 2024 | 229,492 | 194,655 | 34,837 | 15.9 | 22% |
In its most recent public year (2024), this organization brought in $34,837 more than it spent. Its reserves stood at about 15.9 months of spending, up from 11.9 in 2011. Staff pay was 22% 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 2024. 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