Theatre Factory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,821 | 84,424 | 4,397 | 1.2 | — |
| 2012 | 82,560 | 75,192 | 7,368 | 2.8 | — |
| 2013 | 73,017 | 84,140 | −11,123 | 0.9 | — |
| 2014 | 59,147 | 77,386 | −18,239 | -1.8 | — |
| 2015 | 92,708 | 77,055 | 15,653 | 0.6 | — |
| 2016 | 68,407 | 69,177 | −770 | 0.5 | — |
| 2017 | 59,675 | 61,242 | −1,567 | -0.1 | — |
| 2018 | 66,039 | 63,708 | 2,331 | 0.4 | — |
| 2019 | 66,164 | 60,887 | 5,277 | 1.4 | — |
| 2020 | 27,608 | 34,798 | −7,190 | -0.0 | — |
| 2021 | 33,407 | 25,009 | 8,398 | 4.0 | — |
| 2022 | 68,648 | 64,203 | 4,445 | 2.4 | — |
| 2023 | 71,988 | 70,551 | 1,437 | 2.7 | — |
In its most recent public year (2023), this organization brought in $1,437 more than it spent. Its reserves stood at about 2.7 months of spending, up from 1.2 in 2011.
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
Theatre Factory Inc'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