The Vanguard Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 66,190 | 66,890 | −700 | 1.2 | — |
| 2017 | 53,204 | 49,764 | 3,440 | 2.5 | — |
| 2018 | 215,638 | 259,662 | −44,024 | -2.0 | 0% |
| 2019 | 411,103 | 412,349 | −1,246 | -0.4 | 14% |
| 2020 | 552,592 | 503,310 | 49,282 | 0.8 | 9% |
| 2021 | 473,786 | 412,019 | 61,767 | 2.8 | 18% |
| 2022 | 961,898 | 868,434 | 93,464 | 2.8 | 12% |
| 2023 | 393,281 | 429,657 | −36,376 | -0.2 | 6% |
In its most recent public year (2023), this organization spent $36,376 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 1.2 in 2016. Staff pay was 6% 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
The Vanguard Theater 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