Venue Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 174,545 | 183,801 | −9,256 | 1.7 | — |
| 2015 | 174,545 | 183,801 | −9,256 | 1.7 | — |
| 2016 | 205,865 | 238,876 | −33,011 | -0.7 | 29% |
| 2017 | 390,797 | 295,035 | 95,762 | 5.3 | 27% |
| 2018 | 106,444 | 296,677 | −190,233 | 4.8 | 40% |
| 2020 | 264,107 | 258,533 | 5,574 | 4.3 | 33% |
| 2021 | 140,072 | 167,533 | −27,461 | 4.7 | — |
| 2022 | 286,378 | 256,379 | 29,999 | 4.4 | 0% |
| 2023 | 187,246 | 241,582 | −54,336 | 2.0 | — |
In its most recent public year (2023), this organization spent $54,336 more than it brought in. Its reserves stood at about 2 months 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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