Bay Area Educational Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 234,318 | 259,311 | −24,993 | 1.3 | 0% |
| 2018 | 315,054 | 346,210 | −31,156 | 2.1 | 20% |
| 2019 | 317,590 | 320,770 | −3,180 | 2.2 | 20% |
| 2020 | 91,005 | 135,048 | −44,043 | 1.3 | 22% |
| 2021 | 181,380 | 140,611 | 40,769 | 4.7 | 33% |
| 2022 | 100,897 | 115,692 | −14,795 | 4.2 | 29% |
| 2023 | 219,295 | 286,301 | −67,006 | -1.1 | 22% |
In its most recent public year (2023), this organization spent $67,006 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 1.3 in 2010. Staff pay was 22% 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 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
Bay Area Educational Theater Company'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