Embassy Theatre Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,685,885 | 1,566,539 | 119,346 | 60.3 | 35% |
| 2012 | 3,487,786 | 1,672,504 | 1,815,282 | 70.1 | 33% |
| 2013 | 3,371,593 | 1,755,824 | 1,615,769 | 77.7 | 32% |
| 2014 | 5,463,728 | 1,823,916 | 3,639,812 | 99.6 | 33% |
| 2015 | 2,222,650 | 1,884,553 | 338,097 | 97.8 | 34% |
| 2016 | 4,604,384 | 2,479,817 | 2,124,567 | 84.5 | 31% |
| 2017 | 2,823,084 | 2,770,452 | 52,632 | 76.0 | 33% |
| 2018 | 3,052,532 | 2,965,569 | 86,963 | 71.5 | 32% |
| 2019 | 3,444,759 | 3,431,878 | 12,881 | 61.4 | 31% |
| 2020 | 2,967,086 | 3,664,019 | −696,933 | 55.6 | 27% |
| 2021 | 2,992,603 | 2,757,921 | 234,682 | 75.4 | 32% |
| 2022 | 5,039,603 | 3,729,777 | 1,309,826 | 57.9 | 29% |
| 2023 | 5,427,170 | 5,916,611 | −489,441 | 36.0 | 23% |
In its most recent public year (2023), this organization spent $489,441 more than it brought in. Its reserves stood at about 36 months of spending, down from 60.3 in 2011. Staff pay was 23% of spending. $596,079 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
Embassy Theatre Foundation 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