Actors Conservatory Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,498 | 90,239 | −741 | 4.9 | — |
| 2012 | 106,469 | 100,331 | 6,138 | 5.2 | — |
| 2013 | 127,964 | 113,147 | 14,817 | 6.1 | — |
| 2014 | 157,988 | 141,245 | 16,743 | 6.3 | — |
| 2015 | 184,745 | 167,493 | 17,252 | 6.6 | — |
| 2016 | 242,217 | 229,716 | 12,501 | 5.5 | 0% |
| 2017 | 299,914 | 307,683 | −7,769 | 3.8 | 0% |
| 2018 | 366,219 | 341,094 | 25,125 | 4.3 | 22% |
| 2019 | 370,371 | 358,148 | 12,223 | 4.5 | 24% |
| 2020 | 290,517 | 295,139 | −4,622 | 5.3 | 35% |
| 2021 | 329,927 | 312,489 | 17,438 | 3.1 | 30% |
| 2022 | 457,263 | 441,311 | 15,952 | 2.6 | 26% |
| 2023 | 435,935 | 420,607 | 15,328 | 3.2 | 27% |
In its most recent public year (2023), this organization brought in $15,328 more than it spent. Its reserves stood at about 3.2 months of spending, down from 4.9 in 2011. Staff pay was 27% 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
Actors Conservatory Theatre'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