Ignite Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 75,217 | 68,375 | 6,842 | 1.2 | — |
| 2016 | 122,896 | 124,393 | −1,497 | 0.5 | — |
| 2017 | 149,189 | 139,456 | 9,733 | 1.3 | — |
| 2018 | 231,219 | 227,202 | 4,017 | 1.0 | 38% |
| 2019 | 231,960 | 237,875 | −5,915 | 0.7 | 45% |
| 2020 | 193,588 | 211,972 | −18,384 | -0.3 | 59% |
| 2021 | 197,081 | 234,014 | −36,933 | 0.1 | 57% |
| 2022 | 297,780 | 265,968 | 31,812 | 1.8 | 40% |
| 2023 | 307,776 | 331,462 | −23,686 | 0.6 | 28% |
In its most recent public year (2023), this organization spent $23,686 more than it brought in. Its reserves stood at about 0.6 months of spending. Staff pay was 28% 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
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