Auburn Public Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 409,235 | 388,604 | 20,631 | 19.5 | 33% |
| 2013 | 485,193 | 432,814 | 52,379 | 19.0 | 37% |
| 2014 | 623,717 | 563,137 | 60,580 | 15.9 | 32% |
| 2015 | 746,082 | 642,103 | 103,979 | 15.9 | 34% |
| 2016 | 684,652 | 727,920 | −43,268 | 13.3 | 37% |
| 2017 | 559,030 | 585,357 | −26,327 | 16.0 | 44% |
| 2018 | 714,885 | 596,612 | 118,273 | 18.1 | 41% |
| 2019 | 1,110,292 | 627,720 | 482,572 | 26.4 | 44% |
| 2020 | 715,919 | 522,008 | 193,911 | 36.2 | 46% |
| 2021 | 731,928 | 338,411 | 393,517 | 69.8 | 47% |
| 2022 | 978,513 | 523,201 | 455,312 | 56.3 | 55% |
| 2023 | 1,518,678 | 977,730 | 540,948 | 36.7 | 51% |
In its most recent public year (2023), this organization brought in $540,948 more than it spent. Its reserves stood at about 36.7 months of spending, up from 19.5 in 2012. Staff pay was 51% of spending. $1,417,167 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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