Intiman Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 869,675 | 1,951,565 | −1,081,890 | -4.7 | 45% |
| 2012 | 2,469,181 | 2,044,747 | 424,434 | -2.0 | 33% |
| 2013 | 1,444,113 | 1,479,805 | −35,692 | -3.1 | 46% |
| 2014 | 1,607,310 | 1,128,541 | 478,769 | 1.0 | 44% |
| 2015 | 1,542,697 | 1,419,295 | 123,402 | 1.9 | 46% |
| 2016 | 1,038,000 | 1,032,550 | 5,450 | 2.6 | 45% |
| 2017 | 1,225,047 | 970,982 | 254,065 | 5.9 | 45% |
| 2018 | 916,776 | 850,354 | 66,422 | 7.7 | 40% |
| 2019 | 948,592 | 1,046,410 | −97,818 | 5.1 | 42% |
| 2020 | 754,309 | 907,189 | −152,880 | 3.9 | 54% |
| 2021 | 827,826 | 739,365 | 88,461 | 6.2 | 61% |
| 2022 | 1,477,010 | 1,677,162 | −200,152 | 1.3 | 50% |
| 2023 | 2,105,896 | 1,449,441 | 656,455 | 7.0 | 58% |
In its most recent public year (2023), this organization brought in $656,455 more than it spent. Its reserves stood at about 7 months of spending, up from -4.7 in 2011. Staff pay was 58% of spending. $156,250 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
Intiman Theatre'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