Jaxx Theatricals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 113,123 | 97,863 | 15,260 | 1.9 | — |
| 2013 | 183,607 | 177,764 | 5,843 | 1.4 | — |
| 2014 | 322,829 | 296,095 | 26,734 | 1.6 | 10% |
| 2015 | 380,630 | 371,501 | 9,129 | 1.6 | 22% |
| 2016 | 452,366 | 479,031 | −26,665 | 0.6 | 24% |
| 2017 | 615,188 | 545,733 | 69,455 | 2.0 | 28% |
| 2018 | 649,343 | 656,157 | −6,814 | 1.6 | 22% |
| 2019 | 718,521 | 672,328 | 46,193 | 2.3 | 15% |
| 2020 | 542,165 | 566,322 | −24,157 | 2.9 | 50% |
| 2021 | 326,214 | 375,355 | −49,141 | 2.3 | 55% |
| 2022 | 502,692 | 649,782 | −147,090 | -1.4 | 53% |
| 2023 | 1,131,794 | 805,132 | 326,662 | 3.8 | 54% |
In its most recent public year (2023), this organization brought in $326,662 more than it spent. Its reserves stood at about 3.8 months of spending, up from 1.9 in 2012. Staff pay was 54% 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
Jaxx Theatricals Inc'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