The Ritz Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 917,603 | 900,583 | 17,020 | -1.8 | 0% |
| 2011 | 892,083 | 899,483 | −7,400 | -1.9 | 0% |
| 2012 | 803,302 | 923,744 | −120,442 | -3.4 | 34% |
| 2013 | 794,739 | 775,717 | 19,022 | -3.7 | 34% |
| 2014 | 976,404 | 827,122 | 149,282 | -1.3 | 35% |
| 2015 | 789,262 | 803,163 | −13,901 | -1.6 | 38% |
| 2016 | 714,795 | 720,805 | −6,010 | -1.9 | 38% |
| 2017 | 683,550 | 717,274 | −33,724 | -2.4 | 37% |
| 2018 | 746,857 | 753,184 | −6,327 | -2.4 | 11% |
| 2019 | 692,745 | 738,568 | −45,823 | -3.2 | 13% |
| 2020 | 279,468 | 320,242 | −40,774 | -8.9 | 27% |
| 2021 | 936,241 | 449,676 | 486,565 | 6.6 | 34% |
| 2022 | 1,188,003 | 849,384 | 338,619 | 8.3 | 38% |
| 2023 | 834,345 | 990,429 | −156,084 | 5.2 | 38% |
In its most recent public year (2023), this organization spent $156,084 more than it brought in. Its reserves stood at about 5.2 months of spending, up from -1.8 in 2010. Staff pay was 38% of spending. $25,868 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
The Ritz Theatre Company 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