Project Theatre Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 95,620 | 78,275 | 17,345 | 9.1 | — |
| 2017 | 74,612 | 77,802 | −3,190 | 8.6 | — |
| 2018 | 73,863 | 78,761 | −4,898 | 7.8 | — |
| 2019 | 76,949 | 68,053 | 8,896 | 10.6 | — |
| 2020 | 27,417 | 37,921 | −10,504 | 15.6 | — |
| 2021 | 33,220 | 24,765 | 8,455 | 28.0 | — |
| 2022 | 14,739 | 19,963 | −5,224 | 31.6 | — |
| 2023 | 38,998 | 56,483 | −17,485 | 7.5 | — |
In its most recent public year (2023), this organization spent $17,485 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 9.1 in 2016.
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
Project Theatre Foundation'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