Pangea World Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 314,720 | 421,874 | −107,154 | 9.6 | 43% |
| 2013 | 445,128 | 423,287 | 21,841 | 10.2 | 46% |
| 2014 | 459,933 | 423,383 | 36,550 | 11.2 | 44% |
| 2015 | 648,782 | 521,940 | 126,842 | 12.0 | 45% |
| 2016 | 391,586 | 530,901 | −139,315 | 8.6 | 41% |
| 2017 | 1,362,626 | 600,020 | 762,606 | 22.9 | 39% |
| 2018 | 705,625 | 929,435 | −223,810 | 11.9 | 27% |
| 2019 | 1,379,908 | 1,012,702 | 367,206 | 15.3 | 23% |
| 2020 | 1,815,500 | 972,723 | 842,777 | 26.3 | 27% |
| 2021 | 2,394,735 | 790,573 | 1,604,162 | 56.7 | 30% |
| 2022 | 1,233,634 | 915,680 | 317,954 | 53.1 | 38% |
| 2023 | 1,106,914 | 1,258,685 | −151,771 | 37.2 | 27% |
In its most recent public year (2023), this organization spent $151,771 more than it brought in. Its reserves stood at about 37.2 months of spending, up from 9.6 in 2012. Staff pay was 27% of spending. $1,130,068 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
Pangea World Theater'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