Operating record

Phoenix Theatre Inc

Indianapolis, IN · EIN 31-1069575 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2020$1,478,312$1,583,732−$105,42032.537%
2021$1,381,229$1,318,081$63,14839.834%
2022$2,492,697$1,840,124$652,57332.736%
2023$3,254,455$1,915,412$1,339,04339.831%

In its most recent public year (2023), this organization brought in $1,339,043 more than it spent. Its reserves stood at about 39.8 months of spending, up from 32.5 in 2020. Staff pay was 31% of spending. $2,336,353 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 ↗