Zilker Theatre Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 240,906 | 201,714 | 39,192 | 6.1 | 8% |
| 2012 | 486,254 | 448,380 | 37,874 | 3.8 | 0% |
| 2013 | 234,882 | 304,187 | −69,305 | 2.9 | 0% |
| 2014 | 354,796 | 347,103 | 7,693 | 2.8 | 0% |
| 2015 | 491,240 | 478,951 | 12,289 | 2.3 | 0% |
| 2016 | 518,632 | 552,534 | −33,902 | 1.3 | 0% |
| 2017 | 661,760 | 690,691 | −28,931 | 0.5 | 0% |
| 2018 | 606,109 | 608,179 | −2,070 | 0.5 | 0% |
| 2019 | 651,394 | 575,477 | 75,917 | 2.2 | 3% |
| 2020 | 249,783 | 186,351 | 63,432 | 10.7 | 27% |
| 2021 | 278,770 | 386,591 | −107,821 | 2.0 | 13% |
| 2022 | 400,231 | 415,472 | −15,241 | 1.4 | 12% |
In its most recent public year (2022), this organization spent $15,241 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 6.1 in 2011. Staff pay was 12% 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 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
Zilker Theatre Productions'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