Serendipity Theatre Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,924 | 66,792 | −3,868 | 1.2 | — |
| 2012 | 47,032 | 45,828 | 1,204 | 2.1 | — |
| 2013 | 82,241 | 74,755 | 7,486 | 2.5 | — |
| 2014 | 87,013 | 78,564 | 8,449 | 3.6 | — |
| 2015 | 77,031 | 84,098 | −7,067 | 2.4 | — |
| 2016 | 105,976 | 90,089 | 15,887 | 4.3 | — |
| 2017 | 112,576 | 101,024 | 11,552 | 5.2 | — |
| 2018 | 219,840 | 174,374 | 45,466 | 6.2 | 48% |
| 2019 | 243,829 | 229,469 | 14,360 | 5.4 | 8% |
| 2020 | 309,428 | 254,903 | 54,525 | 7.5 | 12% |
| 2021 | 371,708 | 275,348 | 96,360 | 11.1 | 56% |
| 2022 | 451,088 | 403,107 | 47,981 | 9.0 | 59% |
| 2023 | 574,282 | 475,318 | 98,964 | 10.1 | 56% |
| 2024 | 491,454 | 585,244 | −93,790 | 6.3 | 48% |
In its most recent public year (2024), this organization spent $93,790 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 1.2 in 2011. Staff pay was 48% of spending. $100,000 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 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
Serendipity Theatre Co's IRS filings as a feed — one entry per filing year, through 2024. 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