Round House Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,944,623 | 3,352,421 | −407,798 | 27.4 | 4% |
| 2012 | 3,683,204 | 3,456,192 | 227,012 | 22.9 | 61% |
| 2013 | 2,820,988 | 2,998,214 | −177,226 | 4.4 | 52% |
| 2014 | 3,381,006 | 3,227,055 | 153,951 | 4.8 | 49% |
| 2015 | 3,230,777 | 3,308,297 | −77,520 | 4.4 | 49% |
| 2016 | 3,558,442 | 3,455,037 | 103,405 | 4.6 | 51% |
| 2017 | 6,279,384 | 4,445,552 | 1,833,832 | 8.7 | 52% |
| 2018 | 7,607,577 | 4,653,021 | 2,954,556 | 15.7 | 52% |
| 2019 | 6,019,883 | 5,487,736 | 532,147 | 14.5 | 51% |
| 2020 | 5,518,090 | 6,740,483 | −1,222,393 | 9.6 | 48% |
| 2021 | 6,047,304 | 4,386,227 | 1,661,077 | 19.5 | 47% |
| 2022 | 5,829,495 | 6,586,087 | −756,592 | 11.4 | 50% |
| 2023 | 6,762,870 | 8,057,905 | −1,295,035 | 6.8 | 50% |
In its most recent public year (2023), this organization spent $1,295,035 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 27.4 in 2011. Staff pay was 50% of spending. $728,207 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
Round House Theatre Inc'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