Pegasus Theatre Chicago
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 159,549 | 162,670 | −3,121 | 1.1 | — |
| 2013 | 161,494 | 143,587 | 17,907 | 2.7 | — |
| 2014 | 134,977 | 137,902 | −2,925 | 2.6 | — |
| 2015 | 169,737 | 167,946 | 1,791 | 2.2 | — |
| 2016 | 182,855 | 145,256 | 37,599 | 5.7 | 23% |
| 2017 | 129,052 | 173,260 | −44,208 | 1.8 | 23% |
| 2018 | 232,409 | 180,525 | 51,884 | 5.2 | 13% |
| 2019 | 155,745 | 193,986 | −38,241 | 4.0 | 20% |
| 2020 | 165,447 | 111,262 | 54,185 | 12.9 | 33% |
| 2021 | 123,555 | 105,110 | 18,445 | 16.0 | 36% |
| 2022 | 179,231 | 121,215 | 58,016 | 19.6 | 29% |
| 2023 | 168,626 | 141,323 | 27,303 | 19.2 | 25% |
In its most recent public year (2023), this organization brought in $27,303 more than it spent. Its reserves stood at about 19.2 months of spending, up from 1.1 in 2012. Staff pay was 25% of spending. $45,833 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
Pegasus Theatre Chicago'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