Theatrical Arts At Forestburgh Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 679,396 | 657,610 | 21,786 | 0.4 | 29% |
| 2015 | 918,078 | 844,312 | 73,766 | 1.4 | 3% |
| 2016 | 798,949 | 812,109 | −13,160 | 0.1 | 29% |
| 2017 | 924,146 | 964,605 | −40,459 | -0.3 | 30% |
| 2018 | 1,026,667 | 977,963 | 48,704 | 0.3 | 29% |
| 2019 | 848,454 | 943,967 | −95,513 | -0.8 | 29% |
| 2020 | 359,375 | 416,611 | −57,236 | -3.2 | 38% |
| 2021 | 1,512,261 | 1,061,820 | 450,441 | 3.9 | 35% |
| 2022 | 928,977 | 1,292,738 | −363,761 | -0.3 | 34% |
| 2023 | 1,072,191 | 1,451,119 | −378,928 | -3.4 | 33% |
In its most recent public year (2023), this organization spent $378,928 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), down from 0.4 in 2014. Staff pay was 33% 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
Theatrical Arts At Forestburgh Inc'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