Improv Utopia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 94,987 | 57,898 | 37,089 | 12.1 | — |
| 2015 | 118,183 | 83,870 | 34,313 | 13.2 | — |
| 2016 | 121,184 | 111,119 | 10,065 | 11.1 | — |
| 2017 | 195,078 | 142,667 | 52,411 | 13.0 | — |
| 2018 | 143,659 | 156,912 | −13,253 | 10.8 | — |
| 2019 | 205,650 | 179,533 | 26,117 | 11.2 | 18% |
| 2020 | 39,397 | 104,931 | −65,534 | 11.7 | 43% |
| 2021 | 104,698 | 139,338 | −34,640 | 8.2 | 41% |
| 2022 | 176,257 | 163,143 | 13,114 | 8.0 | 28% |
| 2023 | 288,302 | 213,560 | 74,742 | 10.3 | 23% |
In its most recent public year (2023), this organization brought in $74,742 more than it spent. Its reserves stood at about 10.3 months of spending, down from 12.1 in 2014. Staff pay was 23% 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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