Spanish Theatre Repertory Co Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,545,058 | 2,705,963 | −160,905 | 23.3 | 41% |
| 2012 | 2,437,614 | 2,575,984 | −138,370 | 25.5 | 43% |
| 2013 | 2,176,770 | 2,363,308 | −186,538 | 28.2 | 43% |
| 2014 | 2,244,665 | 2,455,221 | −210,556 | 28.9 | 45% |
| 2015 | 2,405,300 | 2,346,992 | 58,308 | 28.9 | 47% |
| 2016 | 2,425,291 | 2,596,726 | −171,435 | 26.3 | 39% |
| 2017 | 2,805,512 | 2,747,036 | 58,476 | 25.6 | 48% |
| 2018 | 2,397,916 | 2,768,326 | −370,410 | 24.9 | 48% |
| 2019 | 2,951,178 | 2,708,117 | 243,061 | 26.2 | 49% |
| 2020 | 2,442,257 | 2,277,197 | 165,060 | 34.9 | 49% |
| 2021 | 1,852,327 | 1,386,569 | 465,758 | 69.9 | 50% |
| 2022 | 2,747,862 | 2,829,542 | −81,680 | 29.4 | 49% |
| 2023 | 2,592,060 | 2,671,730 | −79,670 | 31.5 | 50% |
In its most recent public year (2023), this organization spent $79,670 more than it brought in. Its reserves stood at about 31.5 months of spending, up from 23.3 in 2011. Staff pay was 50% of spending. $1,282,762 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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