Ensemble Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 69,891 | 91,109 | −21,218 | -8.4 | 32% |
| 2011 | 96,478 | 97,709 | −1,231 | -5.4 | 39% |
| 2012 | 109,875 | 87,147 | 22,728 | -3.1 | 16% |
| 2013 | 103,610 | 95,473 | 8,137 | -1.4 | — |
| 2014 | 144,108 | 100,197 | 43,911 | 7.2 | — |
| 2015 | 116,205 | 104,872 | 11,333 | 8.2 | — |
| 2016 | 116,358 | 127,918 | −11,560 | 5.6 | — |
| 2017 | 117,093 | 124,535 | −7,442 | 5.1 | — |
| 2018 | 145,734 | 165,712 | −19,978 | 2.4 | — |
| 2019 | 256,404 | 165,995 | 90,409 | 8.9 | 23% |
| 2020 | 155,731 | 206,196 | −50,465 | 4.2 | — |
| 2021 | 192,342 | 133,410 | 58,932 | 11.8 | — |
| 2022 | 194,649 | 149,964 | 44,685 | 14.1 | — |
| 2023 | 189,455 | 207,037 | −17,582 | 8.7 | — |
In its most recent public year (2023), this organization spent $17,582 more than it brought in. Its reserves stood at about 8.7 months of spending, up from -8.4 in 2010.
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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