Pipeline Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 63,405 | 64,680 | −1,275 | 0.9 | — |
| 2013 | 42,938 | 36,098 | 6,840 | 3.9 | — |
| 2014 | 60,046 | 61,354 | −1,308 | 2.0 | — |
| 2015 | 65,872 | 52,774 | 13,098 | 5.3 | — |
| 2016 | 79,353 | 76,648 | 2,705 | 4.0 | — |
| 2017 | 160,433 | 160,029 | 404 | 2.0 | — |
| 2018 | 236,600 | 273,201 | −36,601 | -0.5 | 26% |
| 2019 | 346,551 | 338,458 | 8,093 | -0.1 | 21% |
| 2020 | 124,296 | 107,332 | 16,964 | 1.6 | 34% |
| 2021 | 158,195 | 85,686 | 72,509 | 12.2 | 61% |
| 2022 | 471,281 | 339,493 | 131,788 | 7.7 | 37% |
| 2023 | 145,025 | 206,598 | −61,573 | 9.1 | 52% |
In its most recent public year (2023), this organization spent $61,573 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 0.9 in 2012. Staff pay was 52% 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
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