Themed Entertainment Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 685,725 | 1,188,860 | −503,135 | 23.4 | 41% |
| 2021 | 1,092,240 | 1,618,176 | −525,936 | 13.3 | 21% |
| 2022 | 2,019,229 | 2,312,683 | −293,454 | 6.4 | 9% |
| 2023 | 2,604,628 | 2,851,913 | −247,285 | 4.0 | 11% |
In its most recent public year (2023), this organization spent $247,285 more than it brought in. Its reserves stood at about 4 months of spending, down from 23.4 in 2020. Staff pay was 11% 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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