Theatre Arts Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,280 | 143,053 | 26,227 | 2.6 | — |
| 2012 | 196,679 | 191,522 | 5,157 | 2.3 | — |
| 2013 | 107,150 | 118,402 | −11,252 | 2.5 | — |
| 2014 | 109,019 | 88,833 | 20,186 | 6.1 | — |
| 2015 | 125,484 | 120,273 | 5,211 | 5.0 | — |
| 2016 | 177,255 | 145,469 | 31,786 | 6.8 | — |
| 2017 | 77,047 | 111,781 | −34,734 | 5.1 | — |
| 2018 | 158,985 | 121,133 | 37,852 | 8.5 | — |
| 2019 | 299,100 | 214,788 | 84,312 | 9.5 | 0% |
| 2020 | 8,848 | 62,158 | −53,310 | 22.5 | — |
| 2021 | 616 | 7,453 | −6,837 | 176.5 | — |
| 2022 | 103,829 | 98,250 | 5,579 | 14.1 | — |
| 2023 | 191,624 | 185,380 | 6,244 | 7.9 | — |
In its most recent public year (2023), this organization brought in $6,244 more than it spent. Its reserves stood at about 7.9 months of spending, up from 2.6 in 2011.
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
Theatre Arts Guild'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