Raven Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 362,107 | 428,889 | −66,782 | 36.4 | 26% |
| 2012 | 392,454 | 472,325 | −79,871 | 31.0 | 30% |
| 2013 | 401,089 | 443,513 | −42,424 | 31.9 | 24% |
| 2014 | 485,296 | 546,196 | −60,900 | 24.2 | 32% |
| 2015 | 915,154 | 780,430 | 134,724 | 19.9 | 35% |
| 2016 | 901,708 | 830,289 | 71,419 | 19.7 | 30% |
| 2017 | 716,004 | 809,336 | −93,332 | 18.8 | 31% |
| 2018 | 787,688 | 765,178 | 22,510 | 20.3 | 37% |
| 2019 | 895,385 | 705,134 | 190,251 | 25.2 | 32% |
| 2020 | 617,564 | 642,778 | −25,214 | 27.2 | 31% |
| 2021 | 473,470 | 404,922 | 68,548 | 45.2 | 43% |
| 2022 | 728,140 | 789,280 | −61,140 | 22.3 | 36% |
| 2023 | 849,157 | 967,961 | −118,804 | 16.7 | 32% |
In its most recent public year (2023), this organization spent $118,804 more than it brought in. Its reserves stood at about 16.7 months of spending, down from 36.4 in 2011. Staff pay was 32% of spending. $15,160 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
Raven 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