Fox Riverside Theater Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 214,331 | 50,339 | 163,992 | 106.1 | 0% |
| 2012 | 90,604 | 74,846 | 15,758 | 64.8 | — |
| 2013 | 174,696 | 81,470 | 93,226 | 71.0 | — |
| 2014 | 181,315 | 155,766 | 25,549 | 39.8 | 0% |
| 2015 | 90,827 | 165,011 | −74,184 | 32.1 | — |
| 2016 | 114,873 | 167,841 | −52,968 | 27.5 | — |
| 2017 | 84,072 | 161,423 | −77,351 | 23.5 | — |
| 2018 | 111,984 | 134,213 | −22,229 | 26.6 | — |
| 2019 | 158,998 | 142,000 | 16,998 | 29.0 | — |
| 2021 | 85,175 | 49,335 | 35,840 | 95.2 | — |
| 2022 | 74,366 | 97,564 | −23,198 | 43.3 | — |
| 2023 | 87,398 | 127,421 | −40,023 | 30.1 | — |
In its most recent public year (2023), this organization spent $40,023 more than it brought in. Its reserves stood at about 30.1 months of spending, down from 106.1 in 2011.
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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