Enzian Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,604,086 | 2,343,368 | 260,718 | 3.3 | 22% |
| 2012 | 3,002,073 | 2,775,075 | 226,998 | 3.7 | 24% |
| 2013 | 3,312,709 | 3,014,185 | 298,524 | 4.6 | 23% |
| 2014 | 3,340,270 | 3,187,696 | 152,574 | 5.1 | 24% |
| 2015 | 4,227,477 | 3,246,559 | 980,918 | 8.6 | 24% |
| 2016 | 3,809,261 | 3,212,971 | 596,290 | 10.9 | 25% |
| 2017 | 3,955,031 | 3,659,732 | 295,299 | 10.6 | 23% |
| 2018 | 3,854,304 | 4,029,123 | −174,819 | 9.1 | 22% |
| 2019 | 3,462,458 | 3,310,863 | 151,595 | 11.9 | 31% |
| 2020 | 2,407,105 | 2,456,142 | −49,037 | 16.2 | 32% |
| 2021 | 3,593,332 | 3,044,886 | 548,446 | 15.2 | 24% |
| 2022 | 3,550,632 | 3,400,409 | 150,223 | 13.4 | 26% |
| 2023 | 3,821,824 | 3,610,077 | 211,747 | 13.3 | 31% |
In its most recent public year (2023), this organization brought in $211,747 more than it spent. Its reserves stood at about 13.3 months of spending, up from 3.3 in 2011. Staff pay was 31% of spending.
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
Enzian Theatre 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