Yellow Tree Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 202,314 | 161,977 | 40,337 | -0.5 | 20% |
| 2012 | 251,488 | 229,143 | 22,345 | -0.0 | 28% |
| 2013 | 301,856 | 278,073 | 23,783 | 1.0 | 30% |
| 2014 | 334,364 | 309,743 | 24,621 | 1.9 | 30% |
| 2015 | 497,143 | 395,854 | 101,289 | 3.4 | 53% |
| 2016 | 468,214 | 468,209 | 5 | 2.9 | 55% |
| 2017 | 529,982 | 525,316 | 4,666 | 2.7 | 55% |
| 2018 | 569,714 | 553,813 | 15,901 | 2.9 | 54% |
| 2022 | 724,713 | 749,068 | −24,355 | 2.8 | 48% |
| 2023 | 452,366 | 630,662 | −178,296 | 0.1 | 46% |
In its most recent public year (2023), this organization spent $178,296 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 46% of spending. $26,998 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
Yellow Tree 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