Count Basie Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,640,144 | 6,280,495 | 359,649 | 10.2 | 23% |
| 2012 | 6,376,634 | 6,464,150 | −87,516 | 9.8 | 23% |
| 2013 | 8,265,642 | 8,011,127 | 254,515 | 8.3 | 3% |
| 2014 | 9,721,930 | 9,279,866 | 442,064 | 7.7 | 23% |
| 2015 | 10,996,876 | 10,028,104 | 968,772 | 8.3 | 22% |
| 2016 | 12,359,184 | 11,042,080 | 1,317,104 | 13.3 | 21% |
| 2017 | 18,853,678 | 12,968,941 | 5,884,737 | 16.7 | 21% |
| 2018 | 17,406,384 | 14,138,600 | 3,267,784 | 18.2 | 21% |
| 2019 | 20,239,762 | 14,809,491 | 5,430,271 | 21.8 | 21% |
| 2020 | 10,735,757 | 10,931,745 | −195,988 | 29.3 | 24% |
| 2021 | 14,783,970 | 9,756,016 | 5,027,954 | 39.1 | 26% |
| 2022 | 22,922,878 | 19,893,486 | 3,029,392 | 20.9 | 21% |
| 2023 | 25,156,070 | 22,552,655 | 2,603,415 | 20.8 | 22% |
| 2024 | 29,098,598 | 25,790,914 | 3,307,684 | 19.9 | 22% |
In its most recent public year (2024), this organization brought in $3,307,684 more than it spent. Its reserves stood at about 19.9 months of spending, up from 10.2 in 2011. Staff pay was 22% of spending. $8,847,183 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 2024. 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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