Association For The Colonial Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,276,456 | 735,251 | 541,205 | 30.9 | 25% |
| 2012 | 952,622 | 842,416 | 110,206 | 28.6 | 23% |
| 2013 | 2,392,007 | 968,836 | 1,423,171 | 42.5 | 22% |
| 2014 | 1,975,541 | 870,598 | 1,104,943 | 62.5 | 31% |
| 2015 | 1,064,107 | 938,828 | 125,279 | 59.6 | 29% |
| 2016 | 1,990,286 | 1,010,949 | 979,337 | 66.9 | 29% |
| 2017 | 1,373,831 | 1,266,587 | 107,244 | 54.4 | 28% |
| 2018 | 1,677,707 | 2,065,203 | −387,496 | 31.1 | 22% |
| 2019 | 1,876,040 | 2,116,241 | −240,201 | 29.0 | 21% |
| 2020 | 1,183,225 | 1,574,959 | −391,734 | 35.6 | 28% |
| 2021 | 1,436,058 | 1,205,903 | 230,155 | 48.8 | 34% |
| 2022 | 1,876,760 | 2,076,359 | −199,599 | 27.2 | 25% |
| 2023 | 2,120,194 | 2,289,724 | −169,530 | 23.8 | 25% |
In its most recent public year (2023), this organization spent $169,530 more than it brought in. Its reserves stood at about 23.8 months of spending, down from 30.9 in 2011. Staff pay was 25% of spending. $43,471 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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