Millan Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 481,722 | 550,427 | −68,705 | 3.2 | 44% |
| 2012 | 410,602 | 423,723 | −13,121 | 3.7 | 43% |
| 2013 | 420,954 | 396,513 | 24,441 | 4.7 | 28% |
| 2014 | 390,196 | 380,184 | 10,012 | 5.2 | 31% |
| 2015 | 420,065 | 397,754 | 22,311 | 5.7 | 29% |
| 2016 | 462,860 | 443,792 | 19,068 | 5.6 | 40% |
| 2017 | 407,690 | 418,922 | −11,232 | 5.6 | 37% |
| 2018 | 474,596 | 488,162 | −13,566 | 4.5 | 35% |
| 2019 | 439,166 | 524,780 | −85,614 | 2.2 | 34% |
| 2020 | 294,078 | 291,535 | 2,543 | 4.1 | 34% |
| 2021 | 462,464 | 221,600 | 240,864 | 20.2 | 34% |
| 2022 | 411,453 | 518,845 | −107,392 | 6.1 | 39% |
| 2023 | 1,323,217 | 573,055 | 750,162 | 21.3 | 42% |
In its most recent public year (2023), this organization brought in $750,162 more than it spent. Its reserves stood at about 21.3 months of spending, up from 3.2 in 2011. Staff pay was 42% of spending.
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
Millan 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