The History Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,431,182 | 1,145,240 | 285,942 | 5.6 | 44% |
| 2012 | 1,606,224 | 1,312,151 | 294,073 | 7.7 | 43% |
| 2013 | 1,864,304 | 1,622,956 | 241,348 | 8.0 | 41% |
| 2014 | 1,479,085 | 1,733,089 | −254,004 | 5.7 | 45% |
| 2015 | 1,823,571 | 1,754,246 | 69,325 | 6.1 | 40% |
| 2016 | 1,991,037 | 1,939,770 | 51,267 | 5.8 | 42% |
| 2017 | 2,866,902 | 2,440,544 | 426,358 | 6.7 | 41% |
| 2018 | 2,203,957 | 2,386,840 | −182,883 | 6.0 | 41% |
| 2019 | 2,837,443 | 2,614,049 | 223,394 | 5.4 | 44% |
| 2020 | 2,468,491 | 2,358,367 | 110,124 | 6.6 | 47% |
| 2021 | 1,112,341 | 982,123 | 130,218 | 17.4 | 44% |
| 2022 | 2,803,042 | 2,848,867 | −45,825 | 5.8 | 48% |
| 2023 | 2,874,394 | 3,337,412 | −463,018 | 3.3 | 43% |
In its most recent public year (2023), this organization spent $463,018 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 5.6 in 2011. Staff pay was 43% of spending. $436,246 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
The History Theatre Inc'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