Kinetic Theatre Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 147,885 | 146,657 | 1,228 | 0.1 | — |
| 2016 | 227,424 | 244,242 | −16,818 | 0.5 | 0% |
| 2017 | 252,580 | 266,254 | −13,674 | 0.8 | 48% |
| 2018 | 221,722 | 232,443 | −10,721 | 1.1 | 57% |
| 2019 | 206,051 | 196,480 | 9,571 | 1.9 | 49% |
| 2020 | 62,368 | 39,731 | 22,637 | 7.5 | — |
| 2021 | 126,261 | 116,470 | 9,791 | 3.6 | — |
| 2022 | 95,150 | 128,156 | −33,006 | 0.2 | — |
| 2023 | 99,421 | 89,232 | 10,189 | 1.6 | — |
In its most recent public year (2023), this organization brought in $10,189 more than it spent. Its reserves stood at about 1.6 months of spending, up from 0.1 in 2015.
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
Kinetic Theatre Co'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