Chicago International Puppet Theater Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 136,322 | 146,596 | −10,274 | -1.8 | — |
| 2011 | 145,531 | 129,981 | 15,550 | -0.6 | — |
| 2012 | 103,441 | 123,468 | −20,027 | -2.6 | — |
| 2013 | 100,702 | 100,812 | −110 | -3.2 | — |
| 2014 | 324,405 | 182,736 | 141,669 | 8.5 | 42% |
| 2015 | 387,631 | 322,665 | 64,966 | 7.2 | 21% |
| 2016 | 328,623 | 405,710 | −77,087 | 3.5 | 31% |
| 2017 | 715,417 | 658,446 | 56,971 | 3.2 | 24% |
| 2018 | 493,775 | 511,017 | −17,242 | 3.7 | 32% |
| 2019 | 755,478 | 769,276 | −13,798 | 2.2 | 21% |
| 2020 | 634,640 | 404,595 | 230,045 | 11.1 | 46% |
| 2021 | 180,771 | 98,153 | 82,618 | 55.7 | 50% |
| 2022 | 1,232,677 | 1,230,128 | 2,549 | 4.5 | 22% |
| 2023 | 2,267,372 | 1,720,164 | 547,208 | 7.0 | 15% |
| 2024 | 1,836,370 | 1,897,204 | −60,834 | 6.0 | 15% |
In its most recent public year (2024), this organization spent $60,834 more than it brought in. Its reserves stood at about 6 months of spending, up from -1.8 in 2010. Staff pay was 15% of spending. $650,238 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 2024. 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
Chicago International Puppet Theater Festival's IRS filings as a feed — one entry per filing year, through 2024. 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