Theatre Arlington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 643,629 | 664,897 | −21,268 | 8.3 | 31% |
| 2012 | 765,534 | 707,074 | 58,460 | 8.8 | 34% |
| 2013 | 644,605 | 708,315 | −63,710 | 7.7 | 36% |
| 2014 | 606,008 | 685,022 | −79,014 | 6.6 | 37% |
| 2015 | 654,920 | 751,903 | −96,983 | 4.5 | 39% |
| 2016 | 807,853 | 872,044 | −64,191 | 2.0 | 36% |
| 2017 | 741,125 | 768,729 | −27,604 | 2.7 | 41% |
| 2018 | 685,458 | 711,792 | −26,334 | 2.2 | 42% |
| 2019 | 1,102,940 | 878,014 | 224,926 | 4.9 | 28% |
| 2020 | 87,433 | 106,158 | −18,725 | 22.9 | 35% |
| 2021 | 3,303,259 | 682,198 | 2,621,061 | 42.6 | 31% |
| 2022 | 2,101,388 | 1,039,501 | 1,061,887 | 36.3 | 34% |
| 2023 | 1,190,430 | 1,322,719 | −132,289 | 27.8 | 42% |
In its most recent public year (2023), this organization spent $132,289 more than it brought in. Its reserves stood at about 27.8 months of spending, up from 8.3 in 2011. Staff pay was 42% of spending. $131,430 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
Theatre Arlington 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