Exitheatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 341,879 | 357,170 | −15,291 | 7.4 | 38% |
| 2012 | 409,307 | 360,728 | 48,579 | 8.9 | 38% |
| 2013 | 268,415 | 319,517 | −51,102 | 8.1 | 35% |
| 2014 | 482,989 | 355,205 | 127,784 | 11.6 | 36% |
| 2015 | 297,263 | 327,983 | −30,720 | 11.5 | 40% |
| 2016 | 357,392 | 336,058 | 21,334 | 12.0 | 40% |
| 2017 | 482,062 | 387,000 | 95,062 | 13.3 | 38% |
| 2018 | 396,306 | 392,148 | 4,158 | 13.3 | 40% |
| 2019 | 384,390 | 395,401 | −11,011 | 12.8 | 39% |
| 2020 | 337,685 | 329,299 | 8,386 | 12.8 | 36% |
| 2021 | 212,791 | 145,669 | 67,122 | 34.5 | 0% |
| 2022 | 361,356 | 341,579 | 19,777 | 15.4 | 31% |
| 2023 | 241,877 | 467,568 | −225,691 | 5.5 | 29% |
| 2024 | 166,302 | 204,912 | −38,610 | 10.2 | 38% |
In its most recent public year (2024), this organization spent $38,610 more than it brought in. Its reserves stood at about 10.2 months of spending, up from 7.4 in 2011. Staff pay was 38% of spending. $11,000 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 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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