Basin Theatre Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,223 | 156,148 | 10,075 | 20.0 | 0% |
| 2012 | 215,867 | 193,002 | 22,865 | 17.6 | 21% |
| 2013 | 152,040 | 176,883 | −24,843 | 15.1 | 13% |
| 2014 | 67,331 | 95,753 | −28,422 | 25.2 | 17% |
| 2015 | 103,083 | 97,329 | 5,754 | 25.5 | 11% |
| 2016 | 328,185 | 230,837 | 97,348 | 15.8 | 0% |
| 2017 | 253,193 | 196,566 | 56,627 | 22.0 | 2% |
| 2018 | 287,503 | 242,639 | 44,864 | -5.3 | 6% |
| 2019 | 373,466 | 323,149 | 50,317 | 17.4 | 10% |
| 2020 | 100,489 | 169,420 | −68,931 | 28.2 | 6% |
| 2021 | 144,016 | 138,077 | 5,939 | 35.1 | 5% |
| 2022 | 217,152 | 205,896 | 11,256 | 24.2 | 18% |
| 2023 | 196,727 | 233,009 | −36,282 | 19.5 | 43% |
In its most recent public year (2023), this organization spent $36,282 more than it brought in. Its reserves stood at about 19.5 months of spending. Staff pay was 43% 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
Basin Theatre Works'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