National Association Of Theatre Owners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,503,594 | 9,310,245 | −5,806,651 | 21.6 | 30% |
| 2022 | 12,650,975 | 14,555,590 | −1,904,615 | 10.3 | 19% |
| 2023 | 10,605,208 | 11,546,495 | −941,287 | 11.5 | 26% |
| 2024 | 10,039,980 | 11,091,579 | −1,051,599 | 11.3 | 26% |
In its most recent public year (2024), this organization spent $1,051,599 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 21.6 in 2021. Staff pay was 26% of spending. $211,734 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 2024. 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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