Black Theatre Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,590 | 15,261 | 9,329 | 15.7 | — |
| 2013 | 13,893 | 19,050 | −5,157 | 9.4 | — |
| 2014 | 50,244 | 28,627 | 21,617 | 15.3 | — |
| 2018 | 63,563 | 33,774 | 29,789 | 4.2 | — |
| 2020 | 69,838 | 43,645 | 26,193 | 21.1 | — |
| 2022 | 127,436 | 120,773 | 6,663 | 18.8 | — |
| 2023 | 175,571 | 127,719 | 47,852 | 22.3 | — |
| 2024 | 170,182 | 171,577 | −1,395 | 16.5 | — |
In its most recent public year (2024), this organization spent $1,395 more than it brought in. Its reserves stood at about 16.5 months 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 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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