Theatre Rhinoceros Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 183,569 | 141,177 | 42,392 | 6.7 | — |
| 2013 | 141,860 | 191,349 | −49,489 | 1.8 | — |
| 2014 | 564,816 | 187,265 | 377,551 | 26.0 | 23% |
| 2015 | 376,675 | 236,129 | 140,546 | 27.8 | 29% |
| 2016 | 140,209 | 287,098 | −146,889 | 16.7 | 27% |
| 2017 | 483,729 | 354,550 | 129,179 | 17.9 | 37% |
| 2018 | 196,858 | 406,950 | −210,092 | 9.4 | 29% |
| 2019 | 313,030 | 372,740 | −59,710 | 5.1 | 30% |
| 2020 | 146,657 | 178,458 | −31,801 | 8.5 | — |
| 2021 | 260,131 | 224,811 | 35,320 | 6.7 | 48% |
| 2022 | 156,336 | 231,604 | −75,268 | 4.5 | — |
| 2023 | 317,441 | 264,478 | 52,963 | 11.9 | 57% |
| 2024 | 421,410 | 346,064 | 75,346 | 6.8 | 35% |
In its most recent public year (2024), this organization brought in $75,346 more than it spent. Its reserves stood at about 6.8 months of spending. Staff pay was 35% 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 2024. 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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