Sound Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 73,105 | 70,259 | 2,846 | 0.5 | — |
| 2014 | 73,685 | 77,695 | −4,010 | 0.1 | — |
| 2015 | 94,730 | 84,824 | 9,906 | 0.8 | — |
| 2017 | 107,547 | 114,565 | −7,018 | 0.3 | — |
| 2018 | 129,263 | 124,399 | 4,864 | 0.7 | — |
| 2019 | 145,621 | 147,343 | −1,722 | 0.8 | — |
| 2020 | 335,665 | 217,316 | 118,349 | 6.9 | 44% |
| 2021 | 427,785 | 414,094 | 13,691 | 4.0 | 40% |
| 2022 | 321,897 | 348,060 | −26,163 | 3.9 | 28% |
| 2023 | 473,210 | 623,918 | −150,708 | -0.7 | 49% |
In its most recent public year (2023), this organization spent $150,708 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 0.5 in 2013. Staff pay was 49% 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
Sound Theatre'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