Origin Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,453 | 136,281 | 8,172 | 2.7 | 0% |
| 2012 | 152,786 | 134,855 | 17,931 | 5.0 | 34% |
| 2013 | 152,312 | 137,922 | 14,390 | 6.1 | 33% |
| 2014 | 159,702 | 168,965 | −9,263 | 4.3 | 32% |
| 2015 | 173,543 | 186,120 | −12,577 | 3.1 | 40% |
| 2016 | 234,222 | 258,388 | −24,166 | 1.2 | 35% |
| 2018 | 325,581 | 373,603 | −48,022 | 0.9 | 14% |
| 2019 | 436,009 | 497,658 | −61,649 | -0.8 | 19% |
| 2020 | 304,006 | 285,052 | 18,954 | -0.6 | 32% |
| 2021 | 145,859 | 97,832 | 48,027 | 4.1 | — |
| 2022 | 329,412 | 348,313 | −18,901 | 0.5 | 30% |
| 2023 | 184,758 | 231,390 | −46,632 | -1.7 | 44% |
In its most recent public year (2023), this organization spent $46,632 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months), down from 2.7 in 2011. Staff pay was 44% 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
Origin Theatre Company Inc's IRS filings as a feed — one entry per filing year, through 2023. 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