Exceptional Theater Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,024 | 79,220 | 1,804 | 4.1 | — |
| 2012 | 88,020 | 86,529 | 1,491 | 4.0 | — |
| 2013 | 69,797 | 79,079 | −9,282 | 2.9 | — |
| 2014 | 78,309 | 63,672 | 14,637 | 6.4 | — |
| 2015 | 88,136 | 76,099 | 12,037 | 7.3 | — |
| 2016 | 105,888 | 85,061 | 20,827 | 9.4 | — |
| 2017 | 175,545 | 160,439 | 15,106 | 6.1 | — |
| 2018 | 149,831 | 177,184 | −27,353 | 3.7 | — |
| 2019 | 148,575 | 136,221 | 12,354 | 5.9 | — |
| 2020 | 80,581 | 80,551 | 30 | 10.0 | — |
| 2021 | 69,484 | 100,091 | −30,607 | 4.4 | — |
| 2022 | 97,924 | 113,387 | −15,463 | 2.2 | — |
In its most recent public year (2022), this organization spent $15,463 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 4.1 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 2022. 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
Exceptional Theater Company Inc's IRS filings as a feed — one entry per filing year, through 2022. 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