The Phoenix Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,902,974 | 4,426,251 | 476,723 | 15.3 | 45% |
| 2012 | 5,116,734 | 4,299,099 | 817,635 | 17.9 | 50% |
| 2013 | 4,586,936 | 8,258,394 | −3,671,458 | 4.0 | 25% |
| 2014 | 7,299,009 | 5,408,230 | 1,890,779 | 33.4 | 46% |
| 2015 | 4,893,847 | 5,124,442 | −230,595 | 34.5 | 48% |
| 2016 | 6,557,068 | 5,676,389 | 880,679 | 32.7 | 49% |
| 2017 | 5,493,368 | 5,705,039 | −211,671 | 31.7 | 52% |
| 2018 | 8,429,165 | 7,013,367 | 1,415,798 | 28.0 | 47% |
| 2019 | 8,688,947 | 8,514,403 | 174,544 | 22.7 | 46% |
| 2020 | 183,788 | 412,496 | −228,708 | 458.8 | 63% |
| 2021 | 9,712,890 | 6,258,146 | 3,454,744 | 36.9 | 39% |
| 2022 | 17,053,074 | 11,181,243 | 5,871,831 | 26.9 | 33% |
| 2023 | 24,633,049 | 12,379,920 | 12,253,129 | 36.2 | 32% |
In its most recent public year (2023), this organization brought in $12,253,129 more than it spent. Its reserves stood at about 36.2 months of spending, up from 15.3 in 2011. Staff pay was 32% of spending. $20,973,972 of its net assets are donor-restricted.
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
The Phoenix Theatre Company'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