Adirondack Theatre Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 377,759 | 354,142 | 23,617 | 7.1 | 34% |
| 2011 | 333,287 | 368,764 | −35,477 | 5.7 | 34% |
| 2012 | 357,750 | 365,142 | −7,392 | 5.5 | 35% |
| 2013 | 374,272 | 428,275 | −54,003 | 3.2 | 30% |
| 2014 | 372,674 | 382,726 | −10,052 | 3.2 | 33% |
| 2015 | 448,927 | 415,679 | 33,248 | 3.9 | 32% |
| 2016 | 520,691 | 467,604 | 53,087 | 4.9 | 29% |
| 2017 | 532,839 | 524,243 | 8,596 | 4.5 | 34% |
| 2018 | 790,809 | 716,015 | 74,794 | 4.6 | 21% |
| 2019 | 603,993 | 625,302 | −21,309 | 4.8 | 26% |
| 2020 | 395,154 | 285,338 | 109,816 | 20.0 | 29% |
| 2021 | 663,457 | 516,335 | 147,122 | 14.5 | 27% |
| 2022 | 358,478 | 605,674 | −247,196 | 7.5 | 18% |
| 2023 | 478,144 | 637,697 | −159,553 | 4.1 | 17% |
In its most recent public year (2023), this organization spent $159,553 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 7.1 in 2010. Staff pay was 17% of spending.
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
Adirondack Theatre Festival 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