Congo Square Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 516,319 | 476,228 | 40,091 | 0.4 | 17% |
| 2012 | 384,688 | 378,473 | 6,215 | 0.7 | 22% |
| 2013 | 373,198 | 403,300 | −30,102 | -0.2 | 20% |
| 2014 | 230,012 | 210,973 | 19,039 | 0.7 | 24% |
| 2015 | 335,986 | 381,430 | −45,444 | -1.1 | 17% |
| 2016 | 435,534 | 416,609 | 18,925 | -0.4 | 31% |
| 2017 | 341,104 | 329,717 | 11,387 | -0.1 | 28% |
| 2018 | 382,934 | 354,908 | 28,026 | 0.8 | 18% |
| 2019 | 459,756 | 472,815 | −13,059 | 0.3 | 13% |
| 2020 | 204,692 | 195,042 | 9,650 | 1.3 | 19% |
| 2021 | 515,679 | 229,468 | 286,211 | 28.6 | 34% |
| 2022 | 1,259,518 | 580,368 | 679,150 | 25.4 | 16% |
| 2023 | 963,574 | 916,605 | 46,969 | 16.7 | 16% |
| 2024 | 640,543 | 1,070,086 | −429,543 | 9.5 | 23% |
In its most recent public year (2024), this organization spent $429,543 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 0.4 in 2011. Staff pay was 23% of spending. $463,085 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
Congo Square Theatre Company'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