The Sapphire Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,220 | 3,594 | 626 | -47.6 | — |
| 2012 | 2,738 | 2,498 | 240 | -67.3 | — |
| 2013 | 61,347 | 38,666 | 22,681 | 2.7 | — |
| 2014 | 112,454 | 86,208 | 26,246 | 4.9 | — |
| 2015 | 173,622 | 197,649 | −24,027 | 0.7 | — |
| 2016 | 139,403 | 172,599 | −33,196 | -1.6 | — |
| 2017 | 375,268 | 291,933 | 83,335 | 2.5 | 35% |
| 2018 | 314,327 | 319,734 | −5,407 | 2.1 | 53% |
| 2019 | 239,387 | 262,900 | −23,513 | 1.5 | 44% |
| 2020 | 105,372 | 133,543 | −28,171 | 0.4 | 62% |
| 2021 | 257,608 | 231,101 | 26,507 | 1.6 | 45% |
| 2022 | 310,486 | 241,755 | 68,731 | 4.9 | 55% |
| 2023 | 360,526 | 378,425 | −17,899 | 2.6 | 56% |
In its most recent public year (2023), this organization spent $17,899 more than it brought in. Its reserves stood at about 2.6 months of spending, up from -47.6 in 2011. Staff pay was 56% 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
The Sapphire Theatre Company Inc'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