Graham Regional Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 174,038 | 129,584 | 44,454 | 8.4 | — |
| 2017 | 164,656 | 204,430 | −39,774 | 3.0 | — |
| 2018 | 163,179 | 196,717 | −33,538 | 1.1 | — |
| 2019 | 149,627 | 158,766 | −9,139 | 0.8 | — |
| 2020 | 139,131 | 116,217 | 22,914 | 3.4 | — |
| 2021 | 107,889 | 70,189 | 37,700 | 19.3 | — |
| 2022 | 81,579 | 83,989 | −2,410 | 15.8 | — |
| 2023 | 90,175 | 72,560 | 17,615 | 29.0 | — |
In its most recent public year (2023), this organization brought in $17,615 more than it spent. Its reserves stood at about 29 months of spending, up from 8.4 in 2016.
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
Graham Regional Theater'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