Etc Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,279 | 79,532 | 6,747 | 2.8 | — |
| 2012 | 49,836 | 66,252 | −16,416 | 0.5 | — |
| 2013 | 31,153 | 25,585 | 5,568 | 3.8 | — |
| 2014 | 34,475 | 43,422 | −8,947 | -0.2 | — |
| 2015 | 58,996 | 42,535 | 16,461 | 4.4 | — |
| 2016 | 22,654 | 14,718 | 7,936 | 19.2 | — |
| 2017 | 23,894 | 19,553 | 4,341 | 17.1 | — |
| 2018 | 43,505 | 24,194 | 19,311 | 23.4 | — |
| 2019 | 25,040 | 16,766 | 8,274 | 39.7 | — |
| 2020 | 12,300 | 1,735 | 10,565 | 456.7 | — |
| 2021 | 12,925 | 1,112 | 11,813 | 840.0 | — |
| 2022 | 6,040 | 1,773 | 4,267 | 555.7 | — |
In its most recent public year (2022), this organization brought in $4,267 more than it spent. Its reserves stood at about 555.7 months of spending, up from 2.8 in 2011.
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 2022. 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
Etc Theatre Company Inc's IRS filings as a feed — one entry per filing year, through 2022. 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