Theatrical Outfit Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,061,924 | 1,252,432 | −190,508 | 29.3 | 52% |
| 2012 | 1,408,551 | 1,333,650 | 74,901 | 28.2 | 47% |
| 2013 | 1,990,605 | 1,305,155 | 685,450 | 38.4 | 43% |
| 2014 | 925,761 | 1,156,346 | −230,585 | 41.9 | 44% |
| 2015 | 1,145,173 | 1,165,586 | −20,413 | 41.3 | 40% |
| 2016 | 1,637,723 | 1,768,398 | −130,675 | 26.3 | 32% |
| 2017 | 1,700,600 | 1,807,848 | −107,248 | 25.1 | 33% |
| 2018 | 1,853,486 | 1,980,967 | −127,481 | 22.1 | 37% |
| 2019 | 1,736,995 | 1,973,535 | −236,540 | 20.7 | 39% |
| 2020 | 3,188,877 | 1,847,729 | 1,341,148 | 30.9 | 55% |
| 2021 | 2,345,881 | 1,043,623 | 1,302,258 | 70.1 | 58% |
| 2022 | 2,078,205 | 1,541,740 | 536,465 | 51.1 | 59% |
| 2023 | 1,729,451 | 1,724,854 | 4,597 | 45.9 | 53% |
In its most recent public year (2023), this organization brought in $4,597 more than it spent. Its reserves stood at about 45.9 months of spending, up from 29.3 in 2011. Staff pay was 53% of spending. $1,737,967 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
Theatrical Outfit Inc'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