Buntport Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 322,394 | 326,849 | −4,455 | 6.8 | 62% |
| 2012 | 365,289 | 334,556 | 30,733 | 7.8 | 62% |
| 2013 | 308,754 | 318,799 | −10,045 | 7.8 | 49% |
| 2014 | 359,684 | 329,162 | 30,522 | 8.7 | 58% |
| 2015 | 339,537 | 316,602 | 22,935 | 9.9 | 61% |
| 2016 | 272,708 | 281,003 | −8,295 | 10.6 | 61% |
| 2017 | 285,068 | 287,307 | −2,239 | 10.4 | 57% |
| 2018 | 302,230 | 295,295 | 6,935 | 10.3 | 56% |
| 2019 | 295,122 | 286,725 | 8,397 | 10.9 | 57% |
| 2020 | 353,116 | 268,334 | 84,782 | 15.0 | 59% |
| 2021 | 323,618 | 219,947 | 103,671 | 25.4 | 58% |
| 2022 | 376,008 | 250,944 | 125,064 | 25.1 | 51% |
| 2023 | 303,173 | 302,273 | 900 | 20.5 | 46% |
| 2024 | 307,407 | 307,006 | 401 | 20.9 | 47% |
In its most recent public year (2024), this organization brought in $401 more than it spent. Its reserves stood at about 20.9 months of spending, up from 6.8 in 2011. Staff pay was 47% 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 2024. 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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