State Theatre Center For The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,185,447 | 5,314,279 | −128,832 | 15.8 | 18% |
| 2012 | 5,114,267 | 5,375,956 | −261,689 | 14.9 | 19% |
| 2013 | 5,752,567 | 5,654,455 | 98,112 | 14.4 | 19% |
| 2014 | 4,266,954 | 4,747,250 | −480,296 | 16.2 | 21% |
| 2015 | 4,788,449 | 5,111,709 | −323,260 | 14.2 | 20% |
| 2016 | 4,419,353 | 4,622,868 | −203,515 | 14.9 | 23% |
| 2017 | 4,960,265 | 4,975,045 | −14,780 | 14.2 | 22% |
| 2018 | 5,939,877 | 5,918,173 | 21,704 | 12.1 | 20% |
| 2019 | 4,706,829 | 5,009,366 | −302,537 | 13.3 | 25% |
| 2020 | 3,760,755 | 3,955,861 | −195,106 | 16.1 | 28% |
| 2021 | 2,322,764 | 1,631,135 | 691,629 | 47.8 | 43% |
| 2022 | 4,832,518 | 3,807,597 | 1,024,921 | 23.0 | 30% |
| 2023 | 4,546,512 | 5,176,089 | −629,577 | 15.2 | 25% |
| 2024 | 3,804,671 | 4,514,592 | −709,921 | 16.5 | 29% |
In its most recent public year (2024), this organization spent $709,921 more than it brought in. Its reserves stood at about 16.5 months of spending. Staff pay was 29% of spending. $615,477 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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