Backdoor Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,723 | 59,570 | −1,847 | 1.5 | — |
| 2012 | 63,239 | 62,760 | 479 | 1.5 | — |
| 2013 | 83,454 | 58,140 | 25,314 | 6.8 | — |
| 2014 | 73,166 | 64,063 | 9,103 | 7.9 | — |
| 2015 | 69,306 | 69,352 | −46 | 7.3 | — |
| 2016 | 71,454 | 69,228 | 2,226 | 7.6 | — |
| 2017 | 73,906 | 69,569 | 4,337 | 8.3 | — |
| 2018 | 73,673 | 65,825 | 7,848 | 10.2 | — |
| 2019 | 63,076 | 61,303 | 1,773 | 10.3 | — |
| 2020 | 17,498 | 19,051 | −1,553 | 32.3 | — |
| 2021 | 23,410 | 26,577 | −3,167 | 21.7 | — |
| 2022 | 121,349 | 77,297 | 44,052 | 14.3 | — |
| 2023 | 50,444 | 71,700 | −21,256 | 11.9 | — |
In its most recent public year (2023), this organization spent $21,256 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 1.5 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
Backdoor 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