The Belmont Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,819 | 316,455 | −11,636 | 19.0 | 33% |
| 2012 | 589,455 | 272,247 | 317,208 | 36.1 | 30% |
| 2013 | 534,512 | 349,382 | 185,130 | 35.0 | 35% |
| 2014 | 613,700 | 389,258 | 224,442 | 38.8 | 35% |
| 2015 | 694,873 | 456,819 | 238,054 | 38.8 | 35% |
| 2016 | 572,820 | 410,540 | 162,280 | 47.9 | 37% |
| 2017 | 554,982 | 502,673 | 52,309 | 40.5 | 37% |
| 2018 | 549,011 | 504,349 | 44,662 | 41.4 | 35% |
| 2019 | 592,118 | 544,266 | 47,852 | 39.4 | 33% |
| 2020 | 419,093 | 441,074 | −21,981 | 48.1 | 42% |
| 2021 | 882,865 | 350,820 | 532,045 | 75.5 | 47% |
In its most recent public year (2021), this organization brought in $532,045 more than it spent. Its reserves stood at about 75.5 months of spending, up from 19 in 2011. Staff pay was 47% of spending. $217,696 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 2021. 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 Belmont Theatre's IRS filings as a feed — one entry per filing year, through 2021. 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