Threshold Repertory Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 330,329 | 134,304 | 196,025 | 19.5 | 0% |
| 2012 | 173,800 | 254,802 | −81,002 | 6.5 | — |
| 2013 | 236,642 | 288,326 | −51,684 | 3.6 | 0% |
| 2014 | 387,886 | 275,349 | 112,537 | 2.1 | 0% |
| 2015 | 202,534 | 235,745 | −33,211 | 0.6 | 0% |
| 2016 | 184,123 | 192,638 | −8,515 | 0.2 | — |
| 2017 | 160,610 | 161,822 | −1,212 | 0.1 | — |
| 2018 | 138,012 | 139,902 | −1,890 | 0.2 | — |
| 2019 | 122,186 | 124,483 | −2,297 | 0.0 | — |
| 2020 | 35,054 | 0 | 35,054 | — | — |
In its most recent public year (2020), this organization brought in $35,054 more than it spent.
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 2020. 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
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