All About Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 376,348 | 213,573 | 162,775 | 9.1 | 20% |
| 2016 | 226,647 | 254,417 | −27,770 | 6.4 | 10% |
| 2017 | 345,085 | 335,438 | 9,647 | 5.2 | 11% |
| 2018 | 231,386 | 262,074 | −30,688 | 5.2 | 14% |
| 2019 | 265,976 | 282,429 | −16,453 | 4.1 | 13% |
| 2020 | 176,954 | 143,810 | 33,144 | 10.9 | — |
| 2021 | 177,656 | 166,506 | 11,150 | 10.2 | — |
| 2022 | 461,058 | 474,295 | −13,237 | 3.3 | 45% |
| 2023 | 494,859 | 525,592 | −30,733 | 2.2 | 37% |
In its most recent public year (2023), this organization spent $30,733 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 37% 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 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
All About Theatre'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