Theatre At Boston Court
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,007,207 | 972,078 | 35,129 | 0.7 | 30% |
| 2012 | 978,011 | 950,907 | 27,104 | 1.1 | 32% |
| 2013 | 1,035,635 | 993,017 | 42,618 | 1.6 | 30% |
| 2014 | 1,121,488 | 1,061,475 | 60,013 | 2.1 | 30% |
| 2015 | 1,400,436 | 1,369,439 | 30,997 | 1.9 | 32% |
| 2016 | 1,085,843 | 1,068,183 | 17,660 | 2.7 | 38% |
| 2017 | 1,002,043 | 1,026,590 | −24,547 | 2.5 | 34% |
| 2018 | 1,139,161 | 1,058,110 | 81,051 | 3.3 | 35% |
| 2019 | 1,109,785 | 1,006,243 | 103,542 | 4.8 | 36% |
| 2020 | 962,487 | 888,475 | 74,012 | 27.1 | 56% |
| 2021 | 931,329 | 1,209,953 | −278,624 | 17.2 | 36% |
| 2022 | 1,216,194 | 1,470,088 | −253,894 | 12.1 | 35% |
| 2023 | 1,290,283 | 1,955,039 | −664,756 | 5.0 | 43% |
In its most recent public year (2023), this organization spent $664,756 more than it brought in. Its reserves stood at about 5 months of spending, up from 0.7 in 2011. Staff pay was 43% of spending. $542,660 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 At Boston Court'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