Filament Theatre Ensemble Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 175,388 | 119,890 | 55,498 | 8.1 | 43% |
| 2015 | 169,931 | 132,437 | 37,494 | 3.4 | — |
| 2016 | 179,323 | 197,480 | −18,157 | -1.1 | — |
| 2017 | 171,151 | 179,715 | −8,564 | 9.0 | — |
| 2018 | 198,680 | 208,908 | −10,228 | 7.2 | — |
| 2019 | 193,518 | 212,579 | −19,061 | 5.6 | — |
| 2020 | 170,823 | 246,181 | −75,358 | 1.1 | — |
| 2021 | 184,449 | 216,670 | −32,221 | -0.1 | — |
| 2022 | 287,997 | 310,204 | −22,207 | -0.9 | 33% |
| 2023 | 347,996 | 356,392 | −8,396 | -1.1 | 31% |
In its most recent public year (2023), this organization spent $8,396 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 8.1 in 2014. Staff pay was 31% 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 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
Filament Theatre Ensemble Nfp'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