Know Theatre Tribe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 461,437 | 491,489 | −30,052 | 3.4 | 29% |
| 2012 | 626,441 | 617,253 | 9,188 | 2.9 | 22% |
| 2013 | 532,608 | 569,765 | −37,157 | 2.3 | 26% |
| 2014 | 531,597 | 550,098 | −18,501 | 2.0 | 28% |
| 2015 | 615,048 | 631,342 | −16,294 | 1.5 | 26% |
| 2016 | 666,859 | 675,017 | −8,158 | 1.2 | 27% |
| 2017 | 710,416 | 708,385 | 2,031 | 1.2 | 32% |
| 2018 | 763,216 | 748,947 | 14,269 | 1.4 | 31% |
| 2019 | 732,092 | 739,070 | −6,978 | 1.3 | 36% |
| 2020 | 1,362,103 | 677,454 | 684,649 | 13.5 | 40% |
| 2021 | 579,339 | 575,855 | 3,484 | 16.0 | 39% |
| 2022 | 955,474 | 710,049 | 245,425 | 17.1 | 34% |
| 2023 | 610,008 | 770,464 | −160,456 | 13.3 | 40% |
In its most recent public year (2023), this organization spent $160,456 more than it brought in. Its reserves stood at about 13.3 months of spending, up from 3.4 in 2011. Staff pay was 40% of spending.
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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