Eastside Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 89,391 | 99,857 | −10,466 | 1.9 | — |
| 2018 | 118,924 | 98,155 | 20,769 | 4.3 | — |
| 2019 | 116,603 | 120,781 | −4,178 | 3.1 | — |
| 2020 | 78,220 | 88,078 | −9,858 | 2.9 | — |
| 2021 | 31,644 | 31,244 | 400 | 8.4 | — |
| 2022 | 44,311 | 31,224 | 13,087 | 13.4 | — |
| 2023 | 181,451 | 113,305 | 68,146 | 9.5 | — |
In its most recent public year (2023), this organization brought in $68,146 more than it spent. Its reserves stood at about 9.5 months of spending, up from 1.9 in 2017.
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
Eastside Theater Company'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