Cygnet Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,748,827 | 1,884,452 | −135,625 | 1.5 | 51% |
| 2013 | 1,880,850 | 1,801,659 | 79,191 | 2.1 | 53% |
| 2014 | 2,012,017 | 2,060,646 | −48,629 | 1.5 | 52% |
| 2015 | 2,239,886 | 2,261,115 | −21,229 | 1.3 | 49% |
| 2016 | 2,440,161 | 2,474,524 | −34,363 | 1.0 | 52% |
| 2017 | 2,688,128 | 2,862,195 | −174,067 | 0.1 | 53% |
| 2018 | 2,486,219 | 2,491,876 | −5,657 | 0.1 | 55% |
| 2019 | 2,600,317 | 2,601,922 | −1,605 | 0.1 | 53% |
| 2020 | 2,257,341 | 2,316,145 | −58,804 | -0.2 | 55% |
| 2021 | 1,678,907 | 992,053 | 686,854 | 7.9 | 60% |
| 2022 | 2,638,495 | 2,792,643 | −154,148 | 2.1 | 56% |
| 2023 | 3,563,151 | 3,118,100 | 445,051 | 3.6 | 54% |
In its most recent public year (2023), this organization brought in $445,051 more than it spent. Its reserves stood at about 3.6 months of spending, up from 1.5 in 2012. Staff pay was 54% of spending. $160,531 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
Cygnet 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