The Electric Company Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,249 | 28,619 | 15,630 | 8.5 | — |
| 2012 | 46,271 | 53,332 | −7,061 | 3.0 | — |
| 2013 | 145,797 | 151,421 | −5,624 | 0.6 | — |
| 2014 | 233,313 | 206,702 | 26,611 | 2.0 | 0% |
| 2015 | 152,178 | 164,217 | −12,039 | 1.6 | — |
| 2016 | 194,231 | 203,791 | −9,560 | 0.7 | — |
| 2017 | 182,999 | 155,020 | 27,979 | 3.1 | — |
| 2018 | 179,853 | 206,955 | −27,102 | 0.8 | — |
| 2019 | 119,355 | 89,522 | 29,833 | 5.8 | — |
| 2020 | 101,735 | 144,482 | −42,747 | 0.0 | — |
| 2021 | 17,602 | 12,195 | 5,407 | 5.8 | — |
| 2022 | 60,208 | 42,595 | 17,613 | 6.6 | — |
| 2023 | 152,014 | 114,633 | 37,381 | 6.4 | — |
In its most recent public year (2023), this organization brought in $37,381 more than it spent. Its reserves stood at about 6.4 months of spending, down from 8.5 in 2011.
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 Electric Company 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