Brick Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,811 | 124,617 | −3,806 | 1.2 | — |
| 2012 | 175,829 | 154,170 | 21,659 | 2.8 | — |
| 2013 | 168,110 | 187,974 | −19,864 | 0.8 | — |
| 2014 | 171,712 | 173,285 | −1,573 | 0.7 | — |
| 2015 | 171,411 | 185,336 | −13,925 | -0.0 | — |
| 2016 | 223,771 | 181,709 | 42,062 | 2.8 | 20% |
| 2017 | 152,810 | 186,380 | −33,570 | 0.5 | — |
| 2018 | 234,958 | 208,229 | 26,729 | 1.7 | 5% |
| 2019 | 197,004 | 229,597 | −32,593 | -0.2 | — |
| 2020 | 160,603 | 172,213 | −11,610 | -1.0 | — |
| 2021 | 220,638 | 228,158 | −7,520 | -1.2 | 35% |
| 2022 | 420,966 | 405,588 | 15,378 | -0.2 | 25% |
| 2023 | 575,312 | 559,003 | 16,309 | 0.2 | 19% |
In its most recent public year (2023), this organization brought in $16,309 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 19% of spending. $105,000 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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