Atlantic Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,949,713 | 7,040,840 | 908,873 | 6.0 | 42% |
| 2012 | 10,048,531 | 7,116,277 | 2,932,254 | 10.8 | 43% |
| 2013 | 7,724,452 | 7,633,469 | 90,983 | 10.2 | 42% |
| 2014 | 9,377,530 | 9,339,189 | 38,341 | 8.4 | 42% |
| 2015 | 9,326,069 | 9,682,900 | −356,831 | 7.7 | 43% |
| 2016 | 9,721,410 | 9,929,221 | −207,811 | 7.2 | 37% |
| 2017 | 11,072,343 | 10,917,155 | 155,188 | 6.8 | 44% |
| 2018 | 12,389,941 | 11,959,256 | 430,685 | 6.6 | 44% |
| 2019 | 12,363,523 | 12,538,273 | −174,750 | 6.1 | 46% |
| 2020 | 10,288,435 | 11,723,862 | −1,435,427 | 5.1 | 46% |
| 2021 | 8,396,675 | 7,757,895 | 638,780 | 8.7 | 50% |
| 2022 | 18,873,753 | 14,798,539 | 4,075,214 | 7.8 | 48% |
| 2023 | 16,824,165 | 15,064,958 | 1,759,207 | 9.1 | 50% |
In its most recent public year (2023), this organization brought in $1,759,207 more than it spent. Its reserves stood at about 9.1 months of spending, up from 6 in 2011. Staff pay was 50% of spending. $1,114,180 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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