Ko Theater Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,883 | 67,131 | 4,752 | 0.7 | — |
| 2012 | 72,351 | 61,132 | 11,219 | 3.0 | — |
| 2013 | 46,072 | 50,042 | −3,970 | 2.7 | — |
| 2014 | 61,507 | 53,900 | 7,607 | 2.0 | — |
| 2015 | 81,071 | 70,886 | 10,185 | 4.9 | — |
| 2016 | 76,239 | 71,778 | 4,461 | 5.7 | — |
| 2017 | 70,273 | 69,157 | 1,116 | 6.3 | — |
| 2018 | 68,233 | 59,937 | 8,296 | 9.0 | — |
| 2019 | 86,209 | 71,791 | 14,418 | 9.9 | — |
| 2020 | 66,443 | 24,966 | 41,477 | 48.3 | — |
| 2021 | 45,422 | 32,742 | 12,680 | 41.5 | — |
| 2022 | 65,085 | 98,221 | −33,136 | 9.6 | — |
| 2023 | 41,849 | 43,917 | −2,068 | 21.0 | — |
In its most recent public year (2023), this organization spent $2,068 more than it brought in. Its reserves stood at about 21 months of spending, up from 0.7 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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