Process Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,129 | 32,913 | 4,216 | 21.8 | — |
| 2012 | 27,915 | 49,230 | −21,315 | 9.4 | — |
| 2013 | 28,209 | 24,365 | 3,844 | 20.8 | — |
| 2016 | 177,708 | 158,058 | 19,650 | 4.6 | — |
| 2017 | 100,353 | 86,447 | 13,906 | 10.3 | — |
| 2018 | 101,809 | 103,515 | −1,706 | 8.4 | — |
| 2019 | 161,555 | 113,791 | 47,764 | 12.7 | — |
| 2020 | 97,122 | 71,086 | 26,036 | 24.7 | — |
| 2021 | 87,854 | 62,807 | 25,047 | 32.8 | — |
| 2022 | 195,878 | 149,472 | 46,406 | 18.1 | — |
| 2023 | 117,718 | 136,620 | −18,902 | 18.0 | — |
In its most recent public year (2023), this organization spent $18,902 more than it brought in. Its reserves stood at about 18 months of spending, down from 21.8 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
Process 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