Alliance Of Resident Theatres New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,410,984 | 3,186,054 | 224,930 | 24.1 | 30% |
| 2012 | 4,377,751 | 3,133,323 | 1,244,428 | 29.3 | 31% |
| 2013 | 4,937,853 | 3,398,578 | 1,539,275 | 32.4 | 31% |
| 2014 | 3,376,130 | 3,380,587 | −4,457 | 32.6 | 32% |
| 2015 | 5,649,207 | 3,544,198 | 2,105,009 | 38.2 | 29% |
| 2016 | 8,649,950 | 3,774,023 | 4,875,927 | 51.4 | 29% |
| 2017 | 13,955,497 | 4,115,637 | 9,839,860 | 76.2 | 32% |
| 2018 | 5,593,096 | 5,036,605 | 556,491 | 63.7 | 28% |
| 2019 | 8,848,926 | 5,331,601 | 3,517,325 | 68.0 | 27% |
| 2020 | 4,271,244 | 7,932,637 | −3,661,393 | 40.0 | 19% |
| 2021 | 3,646,469 | 5,023,909 | −1,377,440 | 61.2 | 24% |
| 2022 | 9,007,132 | 7,166,787 | 1,840,345 | 45.1 | 20% |
| 2023 | 3,759,345 | 8,043,007 | −4,283,662 | 34.1 | 21% |
In its most recent public year (2023), this organization spent $4,283,662 more than it brought in. Its reserves stood at about 34.1 months of spending, up from 24.1 in 2011. Staff pay was 21% of spending. $3,738,147 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works