State Theatre Regional Arts Center At New Brunswick Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,411,432 | 7,282,516 | 128,916 | 5.1 | 29% |
| 2012 | 8,729,169 | 8,385,139 | 344,030 | 4.7 | 29% |
| 2013 | 9,482,475 | 9,429,058 | 53,417 | 4.5 | 27% |
| 2014 | 10,422,308 | 9,895,670 | 526,638 | 5.4 | 27% |
| 2015 | 10,949,982 | 10,973,046 | −23,064 | 4.7 | 26% |
| 2016 | 10,540,207 | 10,119,075 | 421,132 | 5.3 | 27% |
| 2017 | 14,706,300 | 11,790,956 | 2,915,344 | 6.8 | 28% |
| 2018 | 14,951,875 | 12,343,181 | 2,608,694 | 8.8 | 28% |
| 2019 | 14,814,382 | 13,842,526 | 971,856 | 8.5 | 25% |
| 2020 | 10,837,902 | 9,357,296 | 1,480,606 | 14.3 | 28% |
| 2021 | 12,096,980 | 2,441,830 | 9,655,150 | 100.7 | 22% |
| 2022 | 21,023,526 | 11,099,119 | 9,924,407 | 31.6 | 23% |
| 2023 | 11,133,654 | 12,848,830 | −1,715,176 | 25.9 | 22% |
In its most recent public year (2023), this organization spent $1,715,176 more than it brought in. Its reserves stood at about 25.9 months of spending, up from 5.1 in 2011. Staff pay was 22% of spending. $1,550,014 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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