Walkabout Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,750 | 23,973 | −7,223 | 4.1 | — |
| 2012 | 10,377 | 14,389 | −4,012 | 3.4 | — |
| 2013 | 20,630 | 10,945 | 9,685 | 15.4 | — |
| 2014 | 67,699 | 26,266 | 41,433 | 25.4 | — |
| 2015 | 45,974 | 78,186 | −32,212 | 3.6 | — |
| 2016 | 66,409 | 71,256 | −4,847 | 3.2 | — |
| 2017 | 78,068 | 71,536 | 6,532 | 4.2 | — |
| 2018 | 66,136 | 65,221 | 915 | 4.8 | — |
| 2019 | 41,555 | 44,781 | −3,226 | 6.2 | — |
| 2020 | 20,543 | 18,493 | 2,050 | 16.3 | — |
| 2021 | 40,793 | 25,737 | 15,056 | 18.7 | — |
| 2022 | 16,288 | 27,587 | −11,299 | 12.5 | — |
| 2023 | 19 | 6,771 | −6,752 | 39.1 | — |
In its most recent public year (2023), this organization spent $6,752 more than it brought in. Its reserves stood at about 39.1 months of spending, up from 4.1 in 2011.
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
Walkabout Theater 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