Ensemble Theatre Company Of Santa Barbara Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,055,757 | 1,487,911 | 2,567,846 | 34.7 | 36% |
| 2012 | 4,664,589 | 1,476,481 | 3,188,108 | 61.2 | 8% |
| 2013 | 4,388,553 | 1,466,524 | 2,922,029 | 84.5 | 36% |
| 2014 | 3,438,886 | 2,254,166 | 1,184,720 | 65.1 | 29% |
| 2015 | 1,807,270 | 2,235,773 | −428,503 | 63.1 | 32% |
| 2016 | 7,882,997 | 2,309,250 | 5,573,747 | 88.5 | 31% |
| 2017 | 2,636,585 | 2,506,179 | 130,406 | 67.1 | 35% |
| 2018 | 2,216,699 | 2,625,761 | −409,062 | 62.2 | 33% |
| 2019 | 2,683,306 | 2,748,319 | −65,013 | 59.1 | 37% |
| 2020 | 1,883,948 | 2,289,320 | −405,372 | 68.8 | 40% |
| 2021 | 2,393,191 | 1,420,841 | 972,350 | 119.1 | 36% |
| 2022 | 2,889,245 | 2,876,385 | 12,860 | 58.9 | 37% |
| 2023 | 2,587,333 | 3,949,808 | −1,362,475 | 38.7 | 41% |
In its most recent public year (2023), this organization spent $1,362,475 more than it brought in. Its reserves stood at about 38.7 months of spending, up from 34.7 in 2011. Staff pay was 41% of spending. $3,641,259 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 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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