Theatrikos Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,913 | 199,958 | −22,045 | -0.5 | — |
| 2012 | 193,087 | 154,850 | 38,237 | 2.3 | — |
| 2013 | 187,977 | 154,196 | 33,781 | 4.9 | — |
| 2014 | 235,691 | 178,489 | 57,202 | 8.1 | 40% |
| 2015 | 240,680 | 231,959 | 8,721 | 6.7 | 41% |
| 2016 | 221,018 | 231,122 | −10,104 | 6.2 | 48% |
| 2017 | 283,528 | 276,960 | 6,568 | 5.5 | 43% |
| 2018 | 278,167 | 267,304 | 10,863 | 6.1 | 36% |
| 2019 | 392,247 | 361,835 | 30,412 | 5.5 | 34% |
| 2020 | 222,656 | 197,477 | 25,179 | 11.7 | 57% |
| 2021 | 294,592 | 237,772 | 56,820 | 12.6 | 53% |
| 2022 | 431,650 | 337,881 | 93,769 | 12.2 | 42% |
| 2023 | 408,875 | 407,664 | 1,211 | 10.1 | 44% |
In its most recent public year (2023), this organization brought in $1,211 more than it spent. Its reserves stood at about 10.1 months of spending, up from -0.5 in 2011. Staff pay was 44% of spending. $96,690 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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