Full Circle Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 70,973 | 65,363 | 5,610 | 4.5 | — |
| 2019 | 77,204 | 76,657 | 547 | 3.9 | — |
| 2020 | 75,945 | 51,355 | 24,590 | 11.6 | — |
| 2021 | 143,507 | 66,424 | 77,083 | 22.9 | — |
| 2022 | 144,067 | 154,359 | −10,292 | 9.0 | — |
| 2023 | 286,301 | 227,097 | 59,204 | 9.3 | 28% |
In its most recent public year (2023), this organization brought in $59,204 more than it spent. Its reserves stood at about 9.3 months of spending, up from 4.5 in 2018. Staff pay was 28% of spending. $1,000 of its net assets are donor-restricted.
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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