Encore Theatrical Arts Project Inc A New Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,698 | 116,998 | −3,300 | 4.1 | — |
| 2012 | 116,218 | 106,569 | 9,649 | 5.5 | — |
| 2013 | 118,980 | 95,068 | 23,912 | 9.2 | — |
| 2014 | 126,149 | 129,545 | −3,396 | 6.4 | — |
| 2015 | 121,999 | 145,986 | −23,987 | 3.7 | — |
| 2016 | 177,329 | 180,603 | −3,274 | 2.8 | — |
| 2017 | 119,273 | 150,896 | −31,623 | 0.8 | — |
| 2018 | 130,518 | 138,965 | −8,447 | 0.2 | — |
| 2019 | 114,327 | 124,094 | −9,767 | -0.7 | — |
| 2020 | 115,092 | 89,313 | 25,779 | 2.5 | — |
| 2021 | 70,153 | 62,501 | 7,652 | 5.1 | — |
| 2022 | 126,554 | 110,645 | 15,909 | 4.6 | — |
| 2023 | 167,996 | 141,902 | 26,094 | 5.8 | — |
| 2024 | 163,171 | 185,792 | −22,621 | 3.0 | — |
In its most recent public year (2024), this organization spent $22,621 more than it brought in. Its reserves stood at about 3 months of spending, down from 4.1 in 2011.
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 2024. 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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