Debut Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,866 | 88,190 | 12,676 | 8.9 | — |
| 2012 | 104,476 | 92,022 | 12,454 | 10.1 | — |
| 2013 | 109,984 | 100,441 | 9,543 | 10.4 | — |
| 2014 | 103,691 | 95,432 | 8,259 | 13.2 | — |
| 2015 | 116,570 | 100,556 | 16,014 | 14.4 | — |
| 2016 | 114,480 | 108,586 | 5,894 | 14.0 | — |
| 2017 | 145,467 | 118,062 | 27,405 | 15.7 | — |
| 2018 | 123,729 | 116,732 | 6,997 | 16.5 | — |
| 2019 | 132,924 | 114,500 | 18,424 | 18.8 | — |
| 2020 | 82,252 | 91,735 | −9,483 | 22.2 | — |
| 2021 | 101,106 | 91,829 | 9,277 | 23.4 | — |
| 2022 | 136,809 | 118,935 | 17,874 | 19.8 | — |
| 2023 | 179,973 | 133,966 | 46,007 | 22.1 | — |
In its most recent public year (2023), this organization brought in $46,007 more than it spent. Its reserves stood at about 22.1 months of spending, up from 8.9 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
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