First Floor Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 24,511 | 24,676 | −165 | 0.9 | — |
| 2017 | 37,309 | 38,205 | −896 | 1.3 | — |
| 2018 | 63,083 | 74,330 | −11,247 | -1.2 | — |
| 2019 | 73,855 | 69,508 | 4,347 | -0.5 | — |
| 2020 | 107,114 | 67,087 | 40,027 | 6.6 | — |
| 2021 | 21,901 | 23,057 | −1,156 | 18.7 | — |
| 2022 | 79,732 | 85,733 | −6,001 | 4.2 | — |
| 2023 | 87,117 | 124,661 | −37,544 | -0.7 | — |
| 2024 | 139,836 | 93,191 | 46,645 | 5.0 | — |
In its most recent public year (2024), this organization brought in $46,645 more than it spent. Its reserves stood at about 5 months of spending, up from 0.9 in 2013.
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
First Floor 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