Arlekin Players Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 119,253 | 116,941 | 2,312 | 3.0 | — |
| 2016 | 141,965 | 143,244 | −1,279 | 2.4 | — |
| 2017 | 160,334 | 128,222 | 32,112 | 5.4 | — |
| 2018 | 168,190 | 166,182 | 2,008 | 4.3 | — |
| 2019 | 97,379 | 93,510 | 3,869 | 8.8 | — |
| 2020 | 222,170 | 212,866 | 9,304 | 4.4 | 16% |
| 2021 | 268,608 | 236,200 | 32,408 | 6.3 | 13% |
| 2022 | 1,238,127 | 1,205,740 | 32,387 | 1.6 | 12% |
| 2023 | 637,759 | 607,808 | 29,951 | 3.7 | 22% |
In its most recent public year (2023), this organization brought in $29,951 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 22% 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
Arlekin Players 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