Rogue Theater Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 16,879 | 12,312 | 4,567 | 10.7 | — |
| 2020 | 9,004 | 10,378 | −1,374 | 11.1 | — |
| 2021 | 27,552 | 12,074 | 15,478 | 24.9 | — |
| 2022 | 14,182 | 8,957 | 5,225 | 40.6 | — |
| 2023 | 63,079 | 55,054 | 8,025 | 8.2 | — |
In its most recent public year (2023), this organization brought in $8,025 more than it spent. Its reserves stood at about 8.2 months of spending, down from 10.7 in 2019.
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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