The Josephine Theatrical Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,013 | 90,270 | 3,743 | 61.6 | — |
| 2012 | 96,015 | 89,266 | 6,749 | 60.3 | — |
| 2013 | 69,378 | 68,991 | 387 | 76.7 | — |
| 2014 | 49,211 | 53,983 | −4,772 | 98.8 | — |
| 2015 | 60,311 | 59,557 | 754 | 90.7 | — |
| 2016 | 84,932 | 88,846 | −3,914 | 60.2 | — |
| 2017 | 45,546 | 44,634 | 912 | 120.2 | — |
| 2018 | 58,355 | 58,931 | −576 | 90.9 | — |
| 2019 | 52,623 | 52,712 | −89 | 101.6 | — |
| 2020 | 18,622 | 20,053 | −1,431 | 266.2 | — |
| 2021 | 31,624 | 29,154 | 2,470 | 184.1 | — |
| 2022 | 110,971 | 137,293 | −26,322 | 36.8 | — |
| 2023 | 152,369 | 167,301 | −14,932 | 29.1 | — |
In its most recent public year (2023), this organization spent $14,932 more than it brought in. Its reserves stood at about 29.1 months of spending, down from 61.6 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 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
The Josephine Theatrical Company 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