Identity Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 5,320 | 5,881 | −561 | -1.1 | 0% |
| 2016 | 21,234 | 17,691 | 3,543 | 2.0 | 0% |
| 2017 | 18,250 | 16,498 | 1,752 | 3.4 | 0% |
| 2018 | 2,102 | 4,410 | −2,308 | 6.6 | 0% |
| 2019 | 4,857 | 4,206 | 651 | 8.8 | 0% |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 0 | 3,072 | −3,072 | 0.0 | 0% |
| 2022 | 280 | 275 | 5 | 0.4 | 0% |
| 2023 | 128 | 128 | 0 | 0.9 | 0% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 0.9 months of spending, up from -1.1 in 2015. Staff pay was 0% 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
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