Northlight Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,579,620 | 3,360,351 | 219,269 | 0.4 | 47% |
| 2012 | 2,668,729 | 2,902,150 | −233,421 | -0.5 | 50% |
| 2013 | 2,785,146 | 2,846,733 | −61,587 | -0.8 | 49% |
| 2014 | 2,779,611 | 2,879,350 | −99,739 | -1.2 | 53% |
| 2015 | 2,964,907 | 3,052,551 | −87,644 | -1.5 | 46% |
| 2016 | 2,925,954 | 3,230,619 | −304,665 | -2.5 | 46% |
| 2017 | 3,496,281 | 3,218,404 | 277,877 | -1.5 | 49% |
| 2018 | 3,444,769 | 3,092,535 | 352,234 | -0.2 | 50% |
| 2019 | 4,616,407 | 3,568,544 | 1,047,863 | 3.4 | 44% |
| 2020 | 5,261,780 | 3,143,515 | 2,118,265 | 11.9 | 50% |
| 2021 | 2,620,962 | 1,714,827 | 906,135 | 28.1 | 61% |
| 2022 | 4,934,981 | 3,719,250 | 1,215,731 | 18.0 | 50% |
| 2023 | 9,718,846 | 4,721,129 | 4,997,717 | 26.8 | 43% |
In its most recent public year (2023), this organization brought in $4,997,717 more than it spent. Its reserves stood at about 26.8 months of spending, up from 0.4 in 2011. Staff pay was 43% of spending. $4,069,978 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works