Electric City Playhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,204 | 96,350 | 15,854 | 2.6 | — |
| 2012 | 101,947 | 89,075 | 12,872 | 4.6 | — |
| 2013 | 79,854 | 86,896 | −7,042 | 4.4 | — |
| 2014 | 73,136 | 77,097 | −3,961 | 4.3 | — |
| 2015 | 72,110 | 72,290 | −180 | 4.6 | — |
| 2016 | 81,317 | 85,510 | −4,193 | 3.3 | — |
| 2017 | 74,511 | 75,894 | −1,383 | 3.5 | — |
| 2018 | 66,206 | 71,838 | −5,632 | 2.8 | — |
| 2019 | 97,624 | 85,390 | 12,234 | 3.3 | — |
| 2020 | 28,683 | 33,949 | −5,266 | 6.4 | — |
| 2021 | 42,353 | 37,115 | 5,238 | 14.8 | — |
| 2022 | 55,303 | 52,637 | 2,666 | 3.4 | — |
| 2023 | 66,395 | 58,881 | 7,514 | 4.6 | — |
In its most recent public year (2023), this organization brought in $7,514 more than it spent. Its reserves stood at about 4.6 months of spending, up from 2.6 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 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
Electric City Playhouse'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