Arden Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,293,654 | 4,500,895 | 792,759 | 16.5 | 45% |
| 2012 | 5,455,528 | 4,532,710 | 922,818 | 18.8 | 44% |
| 2013 | 8,912,247 | 5,207,612 | 3,704,635 | 25.1 | 45% |
| 2014 | 5,094,540 | 5,580,760 | −486,220 | 22.8 | 43% |
| 2015 | 5,704,479 | 5,196,420 | 508,059 | 25.8 | 45% |
| 2016 | 4,824,135 | 5,235,531 | −411,396 | 24.8 | 47% |
| 2017 | 4,709,061 | 5,444,356 | −735,295 | 22.5 | 46% |
| 2018 | 6,077,827 | 5,715,314 | 362,513 | 22.5 | 45% |
| 2019 | 5,920,036 | 5,899,888 | 20,148 | 21.9 | 46% |
| 2020 | 4,652,085 | 5,652,227 | −1,000,142 | 20.3 | 50% |
| 2021 | 3,487,604 | 1,886,444 | 1,601,160 | 72.2 | 33% |
| 2022 | 5,191,205 | 4,402,775 | 788,430 | 33.0 | 49% |
| 2023 | 5,643,157 | 5,283,969 | 359,188 | 28.5 | 46% |
In its most recent public year (2023), this organization brought in $359,188 more than it spent. Its reserves stood at about 28.5 months of spending, up from 16.5 in 2011. Staff pay was 46% of spending. $2,576,432 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
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