Steep Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,217 | 121,916 | 7,301 | 4.8 | — |
| 2012 | 206,700 | 160,261 | 46,439 | 7.1 | 0% |
| 2013 | 101,586 | 134,762 | −33,176 | 5.5 | 0% |
| 2014 | 166,889 | 157,406 | 9,483 | 5.4 | 8% |
| 2015 | 192,120 | 202,056 | −9,936 | 3.7 | 20% |
| 2016 | 276,856 | 262,584 | 14,272 | 3.5 | 21% |
| 2017 | 293,647 | 266,400 | 27,247 | 4.6 | 18% |
| 2018 | 578,231 | 324,306 | 253,925 | 13.2 | 17% |
| 2019 | 447,700 | 458,196 | −10,496 | 9.1 | 21% |
| 2020 | 441,867 | 566,679 | −124,812 | 4.7 | 21% |
| 2021 | 342,665 | 164,124 | 178,541 | 40.8 | 49% |
| 2022 | 1,023,796 | 447,290 | 576,506 | 30.4 | 29% |
| 2023 | 564,075 | 474,973 | 89,102 | 30.9 | 37% |
In its most recent public year (2023), this organization brought in $89,102 more than it spent. Its reserves stood at about 30.9 months of spending, up from 4.8 in 2011. Staff pay was 37% of spending. $289,972 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
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