Equinox Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,911 | 82,063 | 6,848 | 2.1 | — |
| 2012 | 92,781 | 88,804 | 3,977 | 2.5 | — |
| 2013 | 106,469 | 98,413 | 8,056 | 3.2 | — |
| 2014 | 137,434 | 120,995 | 16,439 | 4.3 | — |
| 2015 | 132,823 | 151,877 | −19,054 | 1.9 | — |
| 2016 | 143,114 | 148,669 | −5,555 | 1.5 | — |
| 2017 | 200,083 | 175,896 | 24,187 | 2.9 | 26% |
| 2018 | 233,177 | 241,171 | −7,994 | 1.7 | 40% |
| 2019 | 238,159 | 254,310 | −16,151 | 0.9 | 42% |
| 2020 | 210,294 | 150,650 | 59,644 | 6.2 | 64% |
| 2021 | 159,269 | 78,223 | 81,046 | 24.4 | — |
| 2022 | 166,533 | 287,576 | −121,043 | 1.6 | — |
| 2023 | 330,026 | 295,087 | 34,939 | 3.0 | 43% |
In its most recent public year (2023), this organization brought in $34,939 more than it spent. Its reserves stood at about 3 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
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