Vivian Beaumont Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,538,653 | 48,828,163 | −6,289,510 | 35.3 | 29% |
| 2012 | 59,724,538 | 41,787,432 | 17,937,106 | 44.9 | 33% |
| 2013 | 40,285,288 | 43,629,047 | −3,343,759 | 44.1 | 28% |
| 2014 | 38,943,816 | 41,300,930 | −2,357,114 | 48.5 | 30% |
| 2015 | 37,422,921 | 34,769,608 | 2,653,313 | 57.4 | 34% |
| 2016 | 60,014,592 | 59,100,672 | 913,920 | 31.5 | 43% |
| 2017 | 44,866,686 | 44,380,044 | 486,642 | 43.8 | 28% |
| 2018 | 46,585,875 | 46,280,644 | 305,231 | 42.5 | 33% |
| 2019 | 72,853,604 | 63,928,774 | 8,924,830 | 31.4 | 42% |
| 2020 | 27,550,345 | 30,751,775 | −3,201,430 | 62.8 | 36% |
| 2021 | 19,952,200 | 17,030,454 | 2,921,746 | 135.6 | 38% |
| 2022 | 49,101,670 | 46,588,786 | 2,512,884 | 42.4 | 32% |
| 2023 | 23,707,421 | 50,185,207 | −26,477,786 | 37.6 | 35% |
In its most recent public year (2023), this organization spent $26,477,786 more than it brought in. Its reserves stood at about 37.6 months of spending, up from 35.3 in 2011. Staff pay was 35% of spending. $105,693,174 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
Vivian Beaumont Theater Inc's IRS filings as a feed — one entry per filing year, through 2023. 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