White Box Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 95,757 | 73,373 | 22,384 | 3.7 | — |
| 2013 | 124,932 | 41,753 | 83,179 | 30.3 | 23% |
| 2014 | 89,850 | 104,268 | −14,418 | 10.5 | — |
| 2015 | 35,977 | 84,275 | −48,298 | 6.1 | — |
| 2016 | 66,411 | 93,327 | −26,916 | 2.4 | — |
| 2017 | 49,858 | 57,864 | −8,006 | 2.9 | — |
| 2023 | 56,317 | 45,378 | 10,939 | 4.2 | — |
| 2024 | 77,894 | 45,974 | 31,920 | 12.5 | — |
In its most recent public year (2024), this organization brought in $31,920 more than it spent. Its reserves stood at about 12.5 months of spending, up from 3.7 in 2012.
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 2024. 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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