The York Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,436,030 | 1,426,230 | 9,800 | 0.6 | 56% |
| 2012 | 1,774,695 | 1,766,188 | 8,507 | 0.6 | 47% |
| 2013 | 1,905,582 | 2,044,364 | −138,782 | -0.3 | 50% |
| 2014 | 1,593,633 | 1,536,978 | 56,655 | -0.0 | 51% |
| 2015 | 1,932,502 | 1,771,898 | 160,604 | 1.1 | 52% |
| 2016 | 1,850,288 | 1,738,314 | 111,974 | 1.9 | 36% |
| 2017 | 1,853,282 | 1,794,897 | 58,385 | 2.2 | 36% |
| 2018 | 2,107,235 | 2,137,455 | −30,220 | 1.7 | 39% |
| 2019 | 2,037,732 | 2,219,887 | −182,155 | 0.6 | 52% |
| 2020 | 1,450,603 | 1,358,100 | 92,503 | 1.9 | 38% |
| 2021 | 1,141,124 | 641,914 | 499,210 | 13.3 | 50% |
| 2022 | 1,405,836 | 2,026,358 | −620,522 | 0.5 | 50% |
| 2023 | 3,544,659 | 2,165,686 | 1,378,973 | 8.1 | 50% |
In its most recent public year (2023), this organization brought in $1,378,973 more than it spent. Its reserves stood at about 8.1 months of spending, up from 0.6 in 2011. Staff pay was 50% of spending. $1,472,341 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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