Theater Offensive Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,550,675 | 1,228,971 | 321,704 | 19.4 | 43% |
| 2021 | 4,916,646 | 1,016,547 | 3,900,099 | 69.5 | 46% |
| 2022 | 2,883,149 | 1,467,957 | 1,415,192 | 59.7 | 48% |
| 2023 | 6,005,869 | 1,652,428 | 4,353,441 | 84.6 | 49% |
In its most recent public year (2023), this organization brought in $4,353,441 more than it spent. Its reserves stood at about 84.6 months of spending, up from 19.4 in 2020. Staff pay was 49% of spending. $5,790,479 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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