Black Theatre Troupe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 179,105 | 254,187 | −75,082 | 10.7 | — |
| 2012 | 125,046 | 182,610 | −57,564 | 11.1 | — |
| 2013 | 140,323 | 184,675 | −44,352 | 8.0 | — |
| 2014 | 229,482 | 252,636 | −23,154 | 4.8 | 6% |
| 2015 | 351,943 | 208,079 | 143,864 | 14.1 | 8% |
| 2016 | 330,166 | 376,490 | −46,324 | 6.3 | 5% |
| 2018 | 466,079 | 506,439 | −40,360 | 5.1 | 4% |
| 2019 | 550,587 | 522,352 | 28,235 | 5.6 | 4% |
| 2020 | 532,159 | 476,211 | 55,948 | 7.5 | 3% |
| 2021 | 529,974 | 209,392 | 320,582 | 35.5 | 8% |
| 2022 | 1,109,487 | 487,490 | 621,997 | 30.5 | 1% |
| 2023 | 734,349 | 533,024 | 201,325 | 32.5 | 1% |
In its most recent public year (2023), this organization brought in $201,325 more than it spent. Its reserves stood at about 32.5 months of spending, up from 10.7 in 2011. Staff pay was 1% 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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