Teatro Del Pueblo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,868 | 125,057 | 5,811 | 0.9 | — |
| 2012 | 158,819 | 123,863 | 34,956 | 4.3 | — |
| 2013 | 150,067 | 151,831 | −1,764 | 3.3 | — |
| 2014 | 124,774 | 116,257 | 8,517 | 5.3 | — |
| 2015 | 103,531 | 105,010 | −1,479 | 6.1 | — |
| 2016 | 121,574 | 102,548 | 19,026 | 8.5 | — |
| 2017 | 118,728 | 130,009 | −11,281 | 5.7 | — |
| 2018 | 177,311 | 145,262 | 32,049 | 7.7 | — |
| 2019 | 201,464 | 192,944 | 8,520 | 6.3 | 28% |
| 2020 | 229,545 | 129,371 | 100,174 | 18.8 | 54% |
| 2021 | 395,013 | 146,963 | 248,050 | 36.8 | 48% |
| 2022 | 353,568 | 229,690 | 123,878 | 30.0 | 40% |
| 2023 | 151,566 | 228,276 | −76,710 | 26.2 | — |
In its most recent public year (2023), this organization spent $76,710 more than it brought in. Its reserves stood at about 26.2 months of spending, up from 0.9 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
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