Maine State Music Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,474,467 | 2,536,263 | −61,796 | 12.0 | 4% |
| 2012 | 2,854,436 | 3,007,754 | −153,318 | 9.5 | 41% |
| 2013 | 3,378,064 | 3,057,389 | 320,675 | 10.6 | 41% |
| 2014 | 3,735,106 | 3,381,058 | 354,048 | 11.1 | 40% |
| 2015 | 4,188,353 | 3,479,907 | 708,446 | 13.3 | 40% |
| 2016 | 4,431,972 | 3,993,717 | 438,255 | 12.9 | 42% |
| 2017 | 4,822,444 | 4,349,980 | 472,464 | 13.5 | 41% |
| 2018 | 5,025,488 | 4,810,823 | 214,665 | 12.9 | 39% |
| 2019 | 5,337,013 | 5,119,582 | 217,431 | 13.0 | 41% |
| 2020 | 2,129,557 | 2,257,162 | −127,605 | 29.2 | 40% |
| 2021 | 4,143,625 | 3,758,569 | 385,056 | 19.9 | 39% |
| 2022 | 6,493,645 | 5,575,016 | 918,629 | 14.2 | 42% |
| 2023 | 7,182,381 | 6,787,320 | 395,061 | 12.7 | 37% |
In its most recent public year (2023), this organization brought in $395,061 more than it spent. Its reserves stood at about 12.7 months of spending. Staff pay was 37% of spending. $139,756 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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