S U Theatre Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,913,618 | 4,675,271 | 238,347 | 3.9 | 43% |
| 2012 | 4,823,129 | 4,875,597 | −52,468 | 3.4 | 44% |
| 2013 | 4,860,671 | 4,893,680 | −33,009 | 3.5 | 44% |
| 2014 | 4,782,144 | 4,739,883 | 42,261 | 4.0 | 42% |
| 2015 | 5,155,667 | 5,154,640 | 1,027 | 3.6 | 47% |
| 2016 | 5,669,149 | 5,519,507 | 149,642 | 3.6 | 51% |
| 2017 | 5,672,247 | 5,682,361 | −10,114 | 3.7 | 52% |
| 2018 | 5,876,660 | 5,777,745 | 98,915 | 4.0 | 48% |
| 2019 | 6,188,452 | 6,061,456 | 126,996 | 4.1 | 52% |
| 2020 | 6,124,462 | 5,886,111 | 238,351 | 4.7 | 54% |
| 2021 | 5,263,852 | 4,390,827 | 873,025 | 9.7 | 59% |
| 2022 | 6,388,998 | 6,505,798 | −116,800 | 6.2 | 55% |
| 2023 | 8,512,509 | 7,371,873 | 1,140,636 | 7.4 | 48% |
In its most recent public year (2023), this organization brought in $1,140,636 more than it spent. Its reserves stood at about 7.4 months of spending, up from 3.9 in 2011. Staff pay was 48% of spending. $802,405 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
S U Theatre Corporation'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