Off Square Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 421,251 | 375,517 | 45,734 | 8.9 | 28% |
| 2012 | 407,140 | 389,336 | 17,804 | 9.1 | 16% |
| 2013 | 258,640 | 342,696 | −84,056 | 7.4 | 19% |
| 2014 | 330,356 | 347,759 | −17,403 | 7.0 | 25% |
| 2015 | 353,713 | 365,444 | −11,731 | 6.2 | 28% |
| 2016 | 393,915 | 393,271 | 644 | 5.8 | 28% |
| 2017 | 434,007 | 409,990 | 24,017 | 6.2 | 25% |
| 2018 | 415,288 | 434,768 | −19,480 | 5.3 | 30% |
| 2019 | 556,666 | 547,389 | 9,277 | 4.4 | 28% |
| 2020 | 444,547 | 357,218 | 87,329 | 9.6 | 53% |
| 2021 | 526,987 | 548,582 | −21,595 | 5.8 | 11% |
| 2022 | 574,872 | 627,915 | −53,043 | 4.0 | 25% |
| 2023 | 780,573 | 695,325 | 85,248 | 5.1 | 26% |
In its most recent public year (2023), this organization brought in $85,248 more than it spent. Its reserves stood at about 5.1 months of spending, down from 8.9 in 2011. Staff pay was 26% 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
Off Square Theatre Company'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