Theatre Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 686,288 | 685,648 | 640 | 4.0 | 56% |
| 2011 | 687,551 | 694,153 | −6,602 | 3.8 | 58% |
| 2012 | 851,266 | 744,412 | 106,854 | 5.3 | 60% |
| 2013 | 1,008,631 | 915,483 | 93,148 | 5.5 | 54% |
| 2014 | 1,040,663 | 1,019,442 | 21,221 | 5.2 | 54% |
| 2015 | 1,037,438 | 993,669 | 43,769 | 5.9 | 57% |
| 2016 | 1,171,447 | 1,066,816 | 104,631 | 6.7 | 58% |
| 2017 | 1,443,643 | 1,184,828 | 258,815 | 8.6 | 59% |
| 2018 | 1,398,704 | 1,243,321 | 155,383 | 9.7 | 59% |
| 2019 | 1,455,015 | 1,352,329 | 102,686 | 9.8 | 57% |
| 2020 | 1,137,976 | 1,274,274 | −136,298 | 9.2 | 58% |
| 2021 | 1,528,317 | 1,462,992 | 65,325 | 8.5 | 54% |
| 2022 | 1,748,195 | 1,560,830 | 187,365 | 9.4 | 52% |
| 2023 | 1,719,858 | 1,759,964 | −40,106 | 8.1 | 50% |
In its most recent public year (2023), this organization spent $40,106 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 4 in 2010. Staff pay was 50% of spending. $416,957 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
Theatre Lab'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