The Andrew Keegan Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 398,131 | 361,032 | 37,099 | 1.5 | 0% |
| 2012 | 472,410 | 432,954 | 39,456 | 2.4 | 0% |
| 2013 | 2,574,956 | 2,427,786 | 147,170 | 5.1 | 0% |
| 2014 | 709,331 | 689,102 | 20,229 | 20.9 | 5% |
| 2015 | 1,852,516 | 498,184 | 1,354,332 | 73.1 | 11% |
| 2016 | 716,559 | 1,031,571 | −315,012 | 31.6 | 17% |
| 2017 | 926,652 | 931,692 | −5,040 | 35.0 | 8% |
| 2018 | 1,189,487 | 1,080,725 | 108,762 | 32.8 | 22% |
| 2019 | 964,293 | 1,228,553 | −264,260 | 26.3 | 20% |
| 2020 | 985,118 | 1,110,851 | −125,733 | 27.7 | 21% |
| 2021 | 765,259 | 801,833 | −36,574 | 37.8 | 29% |
| 2022 | 1,424,656 | 1,377,140 | 47,516 | 22.4 | 28% |
| 2023 | 1,020,911 | 1,462,742 | −441,831 | 23.4 | 32% |
In its most recent public year (2023), this organization spent $441,831 more than it brought in. Its reserves stood at about 23.4 months of spending, up from 1.5 in 2011. Staff pay was 32% of spending. $1,049,165 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
The Andrew Keegan Theatre 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