African-American Repertory Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,924 | 80,057 | 6,867 | 1.7 | — |
| 2012 | 102,290 | 88,162 | 14,128 | 3.4 | — |
| 2013 | 115,434 | 98,147 | 17,287 | 5.1 | — |
| 2014 | 82,589 | 127,079 | −44,490 | -0.3 | — |
| 2015 | 84,421 | 89,113 | −4,692 | -1.0 | — |
| 2016 | 95,466 | 83,636 | 11,830 | 0.6 | — |
| 2017 | 50,345 | 48,887 | 1,458 | 1.4 | — |
| 2018 | 51,582 | 49,103 | 2,479 | 2.0 | — |
| 2019 | 43,868 | 40,335 | 3,533 | 3.4 | — |
| 2020 | 58,121 | 51,043 | 7,078 | 4.4 | — |
| 2021 | 10,773 | 14,996 | −4,223 | 11.5 | — |
| 2022 | 9,032 | 15,252 | −6,220 | 6.4 | — |
| 2023 | 9,463 | 11,239 | −1,776 | 6.8 | — |
In its most recent public year (2023), this organization spent $1,776 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 1.7 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
African-American Repertory Theater'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