Mccarter Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,715,907 | 10,591,568 | −875,661 | 20.6 | 57% |
| 2012 | 9,657,085 | 11,362,000 | −1,704,915 | 17.1 | 57% |
| 2013 | 10,841,526 | 11,767,736 | −926,210 | 16.2 | 54% |
| 2014 | 10,605,976 | 10,911,001 | −305,025 | 18.2 | 53% |
| 2015 | 14,794,635 | 10,929,470 | 3,865,165 | 23.7 | 55% |
| 2016 | 12,101,193 | 11,266,094 | 835,099 | 23.3 | 57% |
| 2017 | 13,993,644 | 11,878,415 | 2,115,229 | 25.3 | 56% |
| 2018 | 13,827,351 | 12,663,474 | 1,163,877 | 26.4 | 56% |
| 2019 | 12,229,189 | 13,174,085 | −944,896 | 24.5 | 58% |
| 2020 | 11,621,825 | 11,861,824 | −239,999 | 25.4 | 43% |
| 2021 | 7,589,397 | 5,031,427 | 2,557,970 | 92.8 | 47% |
| 2022 | 14,338,092 | 11,363,913 | 2,974,179 | 42.1 | 42% |
| 2023 | 9,197,183 | 13,817,604 | −4,620,421 | 28.9 | 47% |
In its most recent public year (2023), this organization spent $4,620,421 more than it brought in. Its reserves stood at about 28.9 months of spending, up from 20.6 in 2011. Staff pay was 47% of spending. $29,245,859 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
Mccarter Theatre Company'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