Duke City Repertory Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 55,322 | 54,068 | 1,254 | 4.8 | — |
| 2013 | 69,513 | 63,844 | 5,669 | 2.7 | 12% |
| 2014 | 84,077 | 68,458 | 15,619 | 5.9 | 15% |
| 2015 | 84,316 | 99,056 | −14,740 | 2.3 | — |
| 2016 | 76,689 | 80,747 | −4,058 | 2.2 | — |
| 2017 | 76,774 | 79,674 | −2,900 | 1.8 | — |
| 2018 | 44,921 | 46,339 | −1,418 | 2.7 | — |
| 2019 | 38,601 | 38,462 | 139 | 3.3 | — |
| 2020 | 33,618 | 26,192 | 7,426 | 8.2 | — |
| 2021 | 36,889 | 21,612 | 15,277 | 18.5 | — |
| 2022 | 17,786 | 36,052 | −18,266 | 4.8 | — |
| 2023 | 53,339 | 40,170 | 13,169 | 7.5 | — |
In its most recent public year (2023), this organization brought in $13,169 more than it spent. Its reserves stood at about 7.5 months of spending, up from 4.8 in 2012.
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
Duke City Repertory Theatre'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