San Francisco Mime Troupe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 447,825 | 441,231 | 6,594 | 3.8 | 38% |
| 2012 | 430,774 | 360,903 | 69,871 | 7.0 | 42% |
| 2013 | 342,206 | 334,391 | 7,815 | 7.8 | 34% |
| 2014 | 359,256 | 352,886 | 6,370 | 7.6 | 37% |
| 2015 | 566,777 | 451,819 | 114,958 | 9.0 | 34% |
| 2016 | 457,121 | 490,372 | −33,251 | 6.1 | 37% |
| 2017 | 489,108 | 488,637 | 471 | 6.1 | 40% |
| 2018 | 499,419 | 460,480 | 38,939 | 7.5 | 34% |
| 2019 | 561,355 | 453,930 | 107,425 | 10.5 | 40% |
| 2020 | 535,433 | 347,946 | 187,487 | 20.1 | 52% |
| 2021 | 298,964 | 315,060 | −16,096 | 21.6 | 48% |
| 2022 | 560,523 | 529,217 | 31,306 | 13.6 | 43% |
| 2023 | 415,626 | 668,762 | −253,136 | 6.2 | 45% |
In its most recent public year (2023), this organization spent $253,136 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 3.8 in 2011. Staff pay was 45% of spending. $168,370 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
San Francisco Mime Troupe'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