Expats Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 38,456 | 24,449 | 14,007 | 6.9 | — |
| 2020 | 24,601 | 23,890 | 711 | 7.1 | — |
| 2021 | 59,125 | 58,795 | 330 | 3.6 | — |
| 2022 | 135,660 | 121,834 | 13,826 | 3.1 | — |
| 2023 | 173,955 | 172,537 | 1,418 | 2.3 | — |
In its most recent public year (2023), this organization brought in $1,418 more than it spent. Its reserves stood at about 2.3 months of spending, down from 6.9 in 2019.
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
Expats Theatre'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