San Francisco Bay Area Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 169,920 | 120,826 | 49,094 | 8.9 | — |
| 2019 | 417,037 | 326,487 | 90,550 | 6.6 | 0% |
| 2020 | 369,384 | 245,294 | 124,090 | 14.9 | 0% |
| 2021 | 1,045,653 | 410,110 | 635,543 | 28.0 | 58% |
| 2022 | 683,115 | 713,258 | −30,143 | 15.6 | 51% |
| 2023 | 835,168 | 816,091 | 19,077 | 13.9 | 49% |
In its most recent public year (2023), this organization brought in $19,077 more than it spent. Its reserves stood at about 13.9 months of spending, up from 8.9 in 2018. Staff pay was 49% of spending. $80,000 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
San Francisco Bay Area Theatre Company'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