Treehouse Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 73,818 | 68,034 | 5,784 | 1.7 | — |
| 2015 | 107,281 | 106,274 | 1,007 | 1.2 | — |
| 2016 | 84,840 | 81,897 | 2,943 | 2.0 | — |
| 2017 | 121,445 | 118,964 | 2,481 | 1.6 | — |
| 2018 | 125,836 | 115,273 | 10,563 | 2.8 | — |
| 2019 | 189,650 | 166,997 | 22,653 | 3.5 | 27% |
| 2020 | 287,603 | 133,644 | 153,959 | 38.3 | 37% |
| 2021 | 162,722 | 67,541 | 95,181 | 92.7 | 74% |
| 2022 | 262,515 | 218,357 | 44,158 | 31.1 | 26% |
| 2023 | 313,123 | 297,743 | 15,380 | 23.4 | 20% |
| 2024 | 582,687 | 372,151 | 210,536 | 25.7 | 17% |
In its most recent public year (2024), this organization brought in $210,536 more than it spent. Its reserves stood at about 25.7 months of spending, up from 1.7 in 2014. Staff pay was 17% of spending. $120,378 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
Treehouse Theater'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