In The Heart Of The Beast Puppet And Mask Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,190,442 | 808,954 | 381,488 | 14.5 | 47% |
| 2012 | 573,205 | 936,196 | −362,991 | 7.9 | 51% |
| 2013 | 814,340 | 888,057 | −73,717 | 7.3 | 50% |
| 2014 | 732,868 | 1,016,409 | −283,541 | 3.0 | 51% |
| 2015 | 935,769 | 754,216 | 181,553 | 7.0 | 49% |
| 2016 | 802,190 | 851,981 | −49,791 | 5.5 | 57% |
| 2017 | 1,217,248 | 948,093 | 269,155 | 8.3 | 53% |
| 2018 | 787,639 | 983,300 | −195,661 | 5.6 | 42% |
| 2019 | 1,088,435 | 814,345 | 274,090 | 10.8 | 37% |
| 2020 | 337,567 | 684,710 | −347,143 | 6.8 | 42% |
| 2021 | 601,068 | 336,557 | 264,511 | 23.3 | 27% |
| 2022 | 431,345 | 586,383 | −155,038 | 10.2 | 22% |
| 2023 | 402,093 | 449,722 | −47,629 | 12.0 | 24% |
In its most recent public year (2023), this organization spent $47,629 more than it brought in. Its reserves stood at about 12 months of spending, down from 14.5 in 2011. Staff pay was 24% of spending. $85,376 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
In The Heart Of The Beast Puppet And Mask Theatre'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