Enlightened Theatrics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 82,471 | 74,179 | 8,292 | 1.3 | — |
| 2014 | 246,926 | 244,015 | 2,911 | 0.6 | 0% |
| 2015 | 313,540 | 321,945 | −8,405 | 0.1 | 0% |
| 2016 | 503,180 | 498,230 | 4,950 | 0.4 | 23% |
| 2017 | 901,732 | 916,132 | −14,400 | 0.0 | 30% |
| 2018 | 732,037 | 730,015 | 2,022 | 0.1 | 38% |
| 2019 | 713,999 | 703,061 | 10,938 | 0.5 | 49% |
| 2020 | 276,701 | 388,717 | −112,016 | -2.6 | 48% |
| 2021 | 433,089 | 285,689 | 147,400 | 2.9 | 54% |
| 2022 | 429,576 | 332,890 | 96,686 | 6.0 | 48% |
| 2023 | 195,716 | 321,943 | −126,227 | 1.5 | 40% |
In its most recent public year (2023), this organization spent $126,227 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 40% 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
Enlightened Theatrics'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