Sawdust Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,062 | 60,888 | −5,826 | 111.6 | 0% |
| 2012 | 52,040 | 59,467 | −7,427 | 112.8 | 0% |
| 2013 | 46,567 | 59,451 | −12,884 | 110.2 | 0% |
| 2014 | 80,633 | 60,133 | 20,500 | 113.1 | 0% |
| 2015 | 255,214 | 56,933 | 198,281 | 161.2 | 0% |
| 2016 | 121,134 | 69,458 | 51,676 | 125.7 | 0% |
| 2017 | 57,472 | 83,429 | −25,957 | 98.8 | 0% |
| 2018 | 61,210 | 53,081 | 8,129 | 155.2 | 0% |
| 2019 | 77,771 | 88,225 | −10,454 | 92.0 | 0% |
| 2020 | 343,710 | 82,768 | 260,942 | 135.9 | 0% |
| 2021 | 59,499 | 69,614 | −10,115 | 159.8 | 0% |
| 2022 | 136,549 | 93,510 | 43,039 | 124.5 | 0% |
| 2023 | 73,112 | 121,415 | −48,303 | 91.1 | 0% |
In its most recent public year (2023), this organization spent $48,303 more than it brought in. Its reserves stood at about 91.1 months of spending, down from 111.6 in 2011. Staff pay was 0% of spending. $921,821 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
Sawdust Theatre'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