Theatrix Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,850 | 159 | 1,691 | 1916.7 | 0% |
| 2012 | 2,900 | 3,344 | −444 | 89.5 | 0% |
| 2013 | 4,150 | 4,328 | −178 | 68.7 | 0% |
| 2014 | 5,250 | 6,903 | −1,653 | 0.0 | 0% |
| 2015 | 3,810 | 5,777 | −1,967 | 0.0 | 0% |
| 2016 | 1,511 | 3,669 | −2,158 | 62.1 | 0% |
| 2017 | 28,072 | 23,077 | 4,995 | 12.5 | 0% |
| 2018 | 8,602 | 11,169 | −2,567 | 23.0 | 0% |
| 2019 | 48,658 | 32,899 | 15,759 | 13.6 | 0% |
| 2021 | 3,174 | 4,693 | −1,519 | 112.2 | 0% |
| 2022 | 12,614 | 39,617 | −27,003 | 5.1 | 0% |
| 2023 | 4,935 | 2,713 | 2,222 | 84.5 | 0% |
In its most recent public year (2023), this organization brought in $2,222 more than it spent. Its reserves stood at about 84.5 months of spending, down from 1916.7 in 2011. Staff pay was 0% of spending.
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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