Knights Of Indulgence Theatre United States
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,027 | 103,194 | 10,833 | 2.6 | — |
| 2012 | 99,220 | 111,492 | −12,272 | 1.1 | — |
| 2013 | 165,357 | 152,502 | 12,855 | 1.7 | — |
| 2014 | 121,189 | 126,291 | −5,102 | 1.5 | — |
| 2015 | 133,514 | 138,887 | −5,373 | 0.9 | — |
| 2016 | 161,153 | 136,275 | 24,878 | 3.1 | — |
| 2017 | 406,514 | 179,886 | 226,628 | 17.5 | 27% |
| 2018 | 356,791 | 233,584 | 123,207 | 19.8 | 23% |
| 2019 | 381,868 | 186,126 | 195,742 | 38.3 | 38% |
| 2020 | 262,503 | 204,524 | 57,979 | 38.3 | 35% |
| 2021 | 513,271 | 235,197 | 278,074 | 47.5 | 33% |
| 2022 | 373,792 | 437,766 | −63,974 | 23.4 | 43% |
| 2023 | 260,863 | 303,011 | −42,148 | 32.1 | 45% |
In its most recent public year (2023), this organization spent $42,148 more than it brought in. Its reserves stood at about 32.1 months of spending, up from 2.6 in 2011. Staff pay was 45% of spending. $236,636 of its net assets are donor-restricted.
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
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