Kinetic Tapestry Physical Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 61,705 | 69,502 | −7,797 | 1.1 | — |
| 2018 | 80,164 | 80,284 | −120 | 0.9 | — |
| 2019 | 97,108 | 85,908 | 11,200 | 2.4 | — |
| 2020 | 114,108 | 102,554 | 11,554 | 0.8 | — |
| 2021 | 115,638 | 116,501 | −863 | 3.2 | — |
| 2022 | 141,639 | 133,306 | 8,333 | 3.6 | — |
| 2023 | 159,211 | 154,096 | 5,115 | 3.3 | — |
| 2024 | 197,127 | 203,689 | −6,562 | 2.1 | — |
In its most recent public year (2024), this organization spent $6,562 more than it brought in. Its reserves stood at about 2.1 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 2024. 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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