Utopian Theatre Asylum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,648 | 56,312 | 9,336 | 7.9 | — |
| 2012 | 59,859 | 72,504 | −12,645 | 7.5 | — |
| 2013 | 42,256 | 45,164 | −2,908 | 11.3 | — |
| 2014 | 52,741 | 50,529 | 2,212 | 10.6 | — |
| 2015 | 69,072 | 82,419 | −13,347 | 4.5 | — |
| 2016 | 39,540 | 41,856 | −2,316 | 8.3 | — |
| 2017 | 51,049 | 50,237 | 812 | 7.1 | — |
| 2018 | 52,556 | 56,328 | −3,772 | 5.5 | — |
| 2019 | 41,516 | 39,284 | 2,232 | 7.8 | — |
| 2020 | 59,249 | 49,209 | 10,040 | 8.7 | — |
| 2021 | 35,755 | 34,379 | 1,376 | 12.9 | — |
| 2022 | 34,564 | 33,873 | 691 | 13.0 | — |
| 2023 | 32,642 | 36,161 | −3,519 | 11.0 | — |
In its most recent public year (2023), this organization spent $3,519 more than it brought in. Its reserves stood at about 11 months of spending, up from 7.9 in 2011.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works