Red River Theatres Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 725,065 | 858,976 | −133,911 | 14.1 | 30% |
| 2011 | 1,097,096 | 1,016,199 | 80,897 | 12.8 | 28% |
| 2012 | 1,000,664 | 1,110,134 | −109,470 | 10.6 | 29% |
| 2013 | 993,938 | 985,973 | 7,965 | 12.0 | 33% |
| 2014 | 1,037,990 | 1,021,360 | 16,630 | 11.8 | 32% |
| 2015 | 561,863 | 539,878 | 21,985 | 22.8 | 31% |
| 2016 | 991,280 | 974,003 | 17,277 | 12.8 | 33% |
| 2017 | 979,178 | 993,051 | −13,873 | 12.4 | 31% |
| 2018 | 1,059,629 | 1,065,893 | −6,264 | 11.5 | 30% |
| 2019 | 1,044,126 | 1,076,843 | −32,717 | 11.0 | 33% |
| 2020 | 869,219 | 1,000,506 | −131,287 | 10.3 | 36% |
| 2021 | 542,206 | 508,422 | 33,784 | 21.0 | 36% |
| 2022 | 979,973 | 707,605 | 272,368 | 19.7 | 39% |
| 2023 | 681,231 | 911,490 | −230,259 | 12.3 | 37% |
In its most recent public year (2023), this organization spent $230,259 more than it brought in. Its reserves stood at about 12.3 months of spending, down from 14.1 in 2010. Staff pay was 37% 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
Red River Theatres Inc'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