Craterian Performances Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,057,522 | 1,162,797 | −105,275 | 39.8 | 33% |
| 2012 | 1,219,564 | 1,343,209 | −123,645 | 33.3 | 31% |
| 2013 | 1,852,861 | 1,516,320 | 336,541 | 32.2 | 31% |
| 2014 | 1,261,772 | 1,495,616 | −233,844 | 30.8 | 29% |
| 2015 | 1,145,393 | 1,437,119 | −291,726 | 29.6 | 30% |
| 2016 | 1,401,611 | 1,386,034 | 15,577 | 30.8 | 34% |
| 2017 | 1,325,307 | 1,484,056 | −158,749 | 27.5 | 33% |
| 2018 | 2,793,193 | 1,566,305 | 1,226,888 | 35.4 | 35% |
| 2019 | 1,686,591 | 1,658,277 | 28,314 | 33.7 | 33% |
| 2020 | 1,285,895 | 1,484,908 | −199,013 | 36.0 | 34% |
| 2021 | 935,287 | 740,865 | 194,422 | 75.3 | 37% |
| 2022 | 1,921,347 | 1,492,414 | 428,933 | 40.8 | 33% |
| 2023 | 1,788,545 | 1,694,677 | 93,868 | 36.6 | 37% |
| 2024 | 1,864,568 | 1,844,810 | 19,758 | 33.8 | 36% |
In its most recent public year (2024), this organization brought in $19,758 more than it spent. Its reserves stood at about 33.8 months of spending, down from 39.8 in 2011. Staff pay was 36% 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
Craterian Performances Company's IRS filings as a feed — one entry per filing year, through 2024. 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