San Diego Theatres Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,908,426 | 5,136,681 | −228,255 | 10.7 | 44% |
| 2012 | 5,809,315 | 5,488,105 | 321,210 | 10.8 | 45% |
| 2013 | 5,644,314 | 5,495,214 | 149,100 | 11.1 | 45% |
| 2014 | 5,519,487 | 5,822,862 | −303,375 | 9.8 | 43% |
| 2015 | 7,246,650 | 7,093,202 | 153,448 | 8.3 | 40% |
| 2016 | 7,828,314 | 7,660,118 | 168,196 | 8.0 | 41% |
| 2017 | 8,088,486 | 7,562,608 | 525,878 | 8.9 | 45% |
| 2018 | 10,526,727 | 8,720,127 | 1,806,600 | 10.2 | 42% |
| 2019 | 11,498,337 | 10,094,635 | 1,403,702 | 10.5 | 41% |
| 2020 | 7,655,923 | 8,983,109 | −1,327,186 | 10.2 | 43% |
| 2021 | 3,525,409 | 3,876,580 | −351,171 | 22.5 | 40% |
| 2022 | 11,079,661 | 6,863,203 | 4,216,458 | 20.0 | 44% |
| 2023 | 11,591,799 | 9,955,478 | 1,636,321 | 15.8 | 39% |
| 2024 | 14,954,198 | 11,601,289 | 3,352,909 | 17.2 | 38% |
In its most recent public year (2024), this organization brought in $3,352,909 more than it spent. Its reserves stood at about 17.2 months of spending, up from 10.7 in 2011. Staff pay was 38% of spending. $123,423 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 2024. 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
San Diego Theatres Inc's IRS filings as a feed — one entry per filing year, through 2024. 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