Theatre North
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,302 | 55,967 | 10,335 | 24.3 | — |
| 2013 | 27,243 | 36,912 | −9,669 | 33.7 | — |
| 2014 | 39,845 | 44,580 | −4,735 | 26.6 | — |
| 2015 | 18,790 | 33,984 | −15,194 | 29.6 | — |
| 2016 | 35,155 | 31,317 | 3,838 | 33.6 | — |
| 2017 | 26,657 | 40,156 | −13,499 | 22.2 | — |
| 2022 | 61,305 | 50,679 | 10,626 | 16.3 | — |
| 2023 | 71,251 | 34,672 | 36,579 | 36.5 | — |
In its most recent public year (2023), this organization brought in $36,579 more than it spent. Its reserves stood at about 36.5 months of spending, up from 24.3 in 2012.
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
Theatre North'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