Theatrezone Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 488,196 | 425,374 | 62,822 | 5.0 | 0% |
| 2012 | 431,185 | 485,675 | −54,490 | 3.0 | 0% |
| 2013 | 543,126 | 468,510 | 74,616 | 5.0 | 0% |
| 2014 | 588,563 | 536,705 | 51,858 | 5.6 | 0% |
| 2015 | 795,588 | 739,866 | 55,722 | 4.9 | 0% |
| 2016 | 646,366 | 688,263 | −41,897 | 4.6 | 0% |
| 2017 | 977,216 | 953,023 | 24,193 | 3.6 | 0% |
| 2018 | 893,029 | 891,843 | 1,186 | 3.9 | 3% |
| 2019 | 892,715 | 903,863 | −11,148 | 3.7 | 11% |
| 2020 | 752,070 | 822,567 | −70,497 | 3.0 | 12% |
| 2021 | 542,390 | 480,168 | 62,222 | 6.7 | 21% |
| 2022 | 1,473,554 | 1,037,109 | 436,445 | 8.2 | 10% |
| 2023 | 1,097,015 | 1,177,663 | −80,648 | 4.5 | 11% |
| 2024 | 1,081,777 | 1,257,268 | −175,491 | 2.5 | 10% |
In its most recent public year (2024), this organization spent $175,491 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 5 in 2011. Staff pay was 10% 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
Theatrezone Inc'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