Jackalope Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 4,380 | 3,977 | 403 | 1.2 | — |
| 2009 | 15,095 | 11,035 | 4,060 | 4.9 | — |
| 2010 | 8,678 | 9,507 | −829 | 4.6 | — |
| 2012 | 19,203 | 11,430 | 7,773 | 10.7 | — |
| 2013 | 66,867 | 68,962 | −2,095 | 0.3 | — |
| 2014 | 117,497 | 114,550 | 2,947 | 0.5 | — |
| 2015 | 97,802 | 97,488 | 314 | 0.6 | — |
| 2016 | 136,321 | 115,349 | 20,972 | 2.7 | — |
| 2017 | 146,219 | 149,241 | −3,022 | 1.6 | 35% |
| 2018 | 111,050 | 130,287 | −19,237 | 0.1 | — |
| 2019 | 281,296 | 255,597 | 25,699 | 1.2 | — |
| 2020 | 210,606 | 248,058 | −37,452 | -0.5 | — |
| 2021 | 223,595 | 117,238 | 106,357 | 10.6 | 57% |
| 2022 | 277,308 | 172,861 | 104,447 | 13.8 | 52% |
| 2023 | 113,582 | 213,870 | −100,288 | 5.5 | — |
In its most recent public year (2023), this organization spent $100,288 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 1.2 in 2008.
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
Jackalope Theatre Company's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works