Denis Theatre Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 594,068 | 137,415 | 456,653 | 44.5 | 0% |
| 2011 | 291,243 | 185,131 | 106,112 | 39.9 | 26% |
| 2012 | 403,871 | 180,631 | 223,240 | 55.8 | 29% |
| 2013 | 326,502 | 197,199 | 129,303 | 55.8 | 30% |
| 2014 | 179,433 | 118,402 | 61,031 | 100.2 | 12% |
| 2015 | 470,320 | 74,965 | 395,355 | 221.5 | 11% |
| 2016 | 66,083 | 88,126 | −22,043 | 130.7 | 8% |
| 2017 | 107,698 | 77,973 | 29,725 | 152.3 | 8% |
| 2018 | 161,646 | 79,678 | 81,968 | 161.4 | 3% |
| 2019 | 26,066 | 85,612 | −59,546 | 151.3 | 18% |
| 2020 | 29,579 | 69,799 | −40,220 | 178.7 | 14% |
| 2021 | 23,756 | 73,238 | −49,482 | 162.2 | 16% |
| 2022 | 20,299 | 65,994 | −45,695 | 171.7 | 12% |
| 2023 | 13,498 | 56,961 | −43,463 | 189.7 | 7% |
In its most recent public year (2023), this organization spent $43,463 more than it brought in. Its reserves stood at about 189.7 months of spending, up from 44.5 in 2010. Staff pay was 7% of spending. $403,455 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
Denis Theatre Foundation'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