Zeiterion Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,846,901 | 2,809,465 | 37,436 | 1.0 | 18% |
| 2012 | 2,775,187 | 2,820,999 | −45,812 | 0.8 | 17% |
| 2013 | 2,156,879 | 2,312,223 | −155,344 | 0.2 | 22% |
| 2014 | 2,583,162 | 2,441,972 | 141,190 | 0.9 | 21% |
| 2015 | 2,821,928 | 2,744,297 | 77,631 | 1.2 | 26% |
| 2016 | 2,811,513 | 2,759,737 | 51,776 | 1.4 | 28% |
| 2017 | 965,077 | 1,122,442 | −157,365 | 1.8 | 27% |
| 2018 | 3,014,362 | 2,926,178 | 88,184 | 1.1 | 31% |
| 2019 | 5,108,428 | 3,491,678 | 1,616,750 | 6.4 | 17% |
| 2020 | 3,612,785 | 2,754,984 | 857,801 | 11.9 | 24% |
| 2021 | 3,023,633 | 1,337,842 | 1,685,791 | 39.6 | 47% |
| 2022 | 5,927,023 | 3,433,272 | 2,493,751 | 24.2 | 29% |
| 2023 | 6,528,588 | 3,933,859 | 2,594,729 | 29.0 | 33% |
In its most recent public year (2023), this organization brought in $2,594,729 more than it spent. Its reserves stood at about 29 months of spending, up from 1 in 2011. Staff pay was 33% of spending. $5,538,085 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
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