Saltworks Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 221,064 | 241,288 | −20,224 | 3.7 | 50% |
| 2012 | 237,223 | 241,327 | −4,104 | 3.5 | 52% |
| 2013 | 247,361 | 228,943 | 18,418 | 5.1 | 51% |
| 2014 | 214,805 | 207,377 | 7,428 | 6.8 | 25% |
| 2015 | 209,995 | 228,192 | −18,197 | 5.1 | 51% |
| 2016 | 211,138 | 195,646 | 15,492 | 6.6 | 52% |
| 2017 | 236,746 | 220,929 | 15,817 | 7.3 | 53% |
| 2018 | 202,076 | 213,808 | −11,732 | 7.4 | 54% |
| 2019 | 221,115 | 183,744 | 37,371 | 12.0 | 57% |
| 2020 | 151,617 | 166,146 | −14,529 | 12.5 | 53% |
| 2021 | 196,309 | 136,901 | 59,408 | 17.8 | 49% |
| 2022 | 189,456 | 150,452 | 39,004 | 16.3 | 56% |
| 2023 | 149,823 | 180,146 | −30,323 | 13.2 | 61% |
| 2024 | 206,405 | 192,286 | 14,119 | 14.1 | 61% |
In its most recent public year (2024), this organization brought in $14,119 more than it spent. Its reserves stood at about 14.1 months of spending, up from 3.7 in 2011. Staff pay was 61% of spending. $183,691 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 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
Saltworks Theatre Company's IRS filings as a feed — one entry per filing year, through 2024. 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