Bonham Theatre Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 43,941 | 103 | 43,838 | 5107.3 | — |
| 2013 | 130,881 | 40,695 | 90,186 | 46.8 | — |
| 2014 | 225,616 | 29,474 | 196,142 | 144.4 | 0% |
| 2015 | 69,577 | 53,187 | 16,390 | 83.7 | — |
| 2016 | 73,002 | 92,515 | −19,513 | 45.6 | — |
| 2017 | 469,181 | 36,474 | 432,707 | 258.0 | 0% |
| 2018 | 168,698 | 124,830 | 43,868 | 79.6 | 0% |
| 2019 | 148,685 | 130,491 | 18,194 | 77.8 | 1% |
| 2020 | 80,423 | 101,107 | −20,684 | 98.8 | 12% |
| 2021 | 128,672 | 116,636 | 12,036 | 86.9 | 11% |
| 2022 | 122,630 | 120,381 | 2,249 | 84.4 | 14% |
| 2023 | 107,425 | 134,591 | −27,166 | 73.0 | 12% |
In its most recent public year (2023), this organization spent $27,166 more than it brought in. Its reserves stood at about 73 months of spending, down from 5107.3 in 2012. Staff pay was 12% of spending. $37,019 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works