Penfold Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,175 | 46,499 | 23,676 | 8.0 | — |
| 2012 | 35,754 | 31,936 | 3,818 | 13.0 | — |
| 2013 | 90,893 | 87,029 | 3,864 | 5.3 | — |
| 2014 | 105,356 | 86,551 | 18,805 | 7.7 | — |
| 2015 | 134,004 | 120,799 | 13,205 | 6.8 | — |
| 2016 | 126,941 | 108,418 | 18,523 | 9.9 | — |
| 2017 | 124,106 | 116,734 | 7,372 | 5.7 | — |
| 2018 | 135,891 | 130,485 | 5,406 | 5.6 | — |
| 2019 | 220,387 | 214,778 | 5,609 | 6.2 | 45% |
| 2020 | 215,226 | 193,597 | 21,629 | 8.2 | 55% |
| 2021 | 126,069 | 59,509 | 66,560 | 40.1 | 84% |
| 2022 | 203,223 | 187,648 | 15,575 | 13.7 | 36% |
| 2023 | 128,071 | 198,281 | −70,210 | 8.7 | 30% |
In its most recent public year (2023), this organization spent $70,210 more than it brought in. Its reserves stood at about 8.7 months of spending. Staff pay was 30% 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
Penfold Theatre Company'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