Ensemble Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,888,023 | 1,623,827 | 264,196 | 20.0 | 31% |
| 2012 | 1,903,750 | 1,824,553 | 79,197 | 18.3 | 28% |
| 2013 | 2,094,525 | 1,868,423 | 226,102 | 19.3 | 44% |
| 2014 | 2,019,794 | 1,939,596 | 80,198 | 19.1 | 46% |
| 2015 | 1,984,119 | 1,984,950 | −831 | 18.7 | 44% |
| 2016 | 2,221,889 | 1,994,212 | 227,677 | 18.7 | 27% |
| 2017 | 2,334,976 | 2,057,626 | 277,350 | 19.7 | 26% |
| 2018 | 1,990,014 | 2,009,409 | −19,395 | 20.1 | 28% |
| 2019 | 2,359,861 | 2,333,711 | 26,150 | 17.8 | 29% |
| 2020 | 1,806,964 | 1,872,986 | −66,022 | 21.8 | 32% |
| 2021 | 1,821,789 | 1,323,571 | 498,218 | 35.4 | 33% |
| 2022 | 4,545,746 | 2,293,415 | 2,252,331 | 32.2 | 29% |
| 2023 | 3,437,751 | 2,930,337 | 507,414 | 27.5 | 22% |
In its most recent public year (2023), this organization brought in $507,414 more than it spent. Its reserves stood at about 27.5 months of spending, up from 20 in 2011. Staff pay was 22% of spending. $327,599 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
Ensemble Theater'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