Theatre Development Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,445,980 | 13,633,135 | 812,845 | 6.8 | 42% |
| 2012 | 15,336,389 | 15,014,685 | 321,704 | 5.4 | 44% |
| 2013 | 14,778,713 | 14,844,807 | −66,094 | 6.0 | 46% |
| 2014 | 15,088,886 | 15,216,871 | −127,985 | 6.4 | 47% |
| 2015 | 14,778,869 | 15,181,605 | −402,736 | 5.9 | 47% |
| 2016 | 16,746,823 | 16,068,156 | 678,667 | 5.2 | 46% |
| 2017 | 16,861,794 | 17,603,226 | −741,432 | 5.1 | 44% |
| 2018 | 17,726,215 | 18,610,623 | −884,408 | 4.4 | 45% |
| 2019 | 20,098,157 | 18,550,589 | 1,547,568 | 4.7 | 46% |
| 2020 | 15,087,127 | 16,918,322 | −1,831,195 | 3.3 | 43% |
| 2021 | 6,521,233 | 7,123,915 | −602,682 | 10.8 | 41% |
| 2022 | 12,739,705 | 11,631,988 | 1,107,717 | 6.6 | 47% |
| 2023 | 16,330,909 | 15,608,225 | 722,684 | 6.1 | 47% |
In its most recent public year (2023), this organization brought in $722,684 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 47% of spending. $1,390,878 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
Theatre Development Fund 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