Variations Theatre Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 94,420 | 78,494 | 15,926 | -0.9 | — |
| 2014 | 99,196 | 108,888 | −9,692 | -1.7 | — |
| 2015 | 92,334 | 97,222 | −4,888 | -2.5 | — |
| 2016 | 153,789 | 69,247 | 84,542 | 11.1 | — |
| 2017 | 22,562 | 50,143 | −27,581 | 8.7 | — |
| 2018 | 78,350 | 92,606 | −14,256 | 2.9 | — |
| 2019 | 142,384 | 172,154 | −29,770 | -0.5 | — |
| 2020 | 129,941 | 165,856 | −35,915 | -3.2 | — |
| 2021 | 269,478 | 215,671 | 53,807 | 1.5 | 5% |
| 2022 | 581,562 | 598,807 | −17,245 | 0.2 | 5% |
| 2023 | 741,582 | 685,812 | 55,770 | 1.1 | 9% |
In its most recent public year (2023), this organization brought in $55,770 more than it spent. Its reserves stood at about 1.1 months of spending, up from -0.9 in 2013. Staff pay was 9% 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
Variations Theatre Group 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