Taproot Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,900,522 | 1,770,244 | 130,278 | 29.3 | 46% |
| 2021 | 2,609,460 | 1,763,697 | 845,763 | 35.2 | 49% |
| 2022 | 3,388,700 | 3,601,484 | −212,784 | 16.5 | 55% |
| 2023 | 2,604,895 | 4,000,874 | −1,395,979 | 10.7 | 54% |
In its most recent public year (2023), this organization spent $1,395,979 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 29.3 in 2020. 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
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