Vicarious Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,903 | 34,757 | 1,146 | 2.7 | — |
| 2012 | 39,258 | 31,425 | 7,833 | 5.9 | — |
| 2013 | 38,975 | 32,014 | 6,961 | 8.4 | — |
| 2014 | 32,839 | 33,260 | −421 | 8.0 | — |
| 2015 | 41,687 | 40,327 | 1,360 | 7.0 | — |
| 2016 | 46,161 | 45,129 | 1,032 | 6.5 | — |
| 2017 | 48,097 | 46,070 | 2,027 | 6.9 | — |
| 2018 | 52,699 | 52,800 | −101 | 6.0 | — |
| 2019 | 45,313 | 44,457 | 856 | 7.3 | — |
| 2020 | 25,833 | 14,500 | 11,333 | 31.9 | — |
| 2021 | 41,451 | 23,011 | 18,440 | 29.7 | — |
| 2022 | 55,618 | 58,483 | −2,865 | 11.1 | — |
| 2023 | 43,252 | 38,650 | 4,602 | 18.2 | — |
In its most recent public year (2023), this organization brought in $4,602 more than it spent. Its reserves stood at about 18.2 months of spending, up from 2.7 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
Vicarious 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