Historic Tennessee Theatre Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 436,368 | 31,761 | 404,607 | 530.7 | 0% |
| 2012 | 851,583 | 7,877 | 843,706 | 3514.3 | 0% |
| 2013 | 296,203 | 9,087 | 287,116 | 3438.4 | 0% |
| 2014 | 679,855 | 12,414 | 667,441 | 3074.9 | 0% |
| 2015 | 145,688 | 23,900 | 121,788 | 1509.6 | 0% |
| 2016 | 51,707 | 23,548 | 28,159 | 1611.7 | 0% |
| 2017 | 323,130 | 1,819 | 321,311 | 24253.1 | 0% |
| 2018 | 452,473 | 67,782 | 384,691 | 659.8 | 0% |
| 2019 | 1,661,573 | 35,045 | 1,626,528 | 2055.6 | 0% |
| 2020 | 1,482,086 | 515,088 | 966,998 | 168.7 | 0% |
| 2021 | 489,541 | 11,937 | 477,604 | 8788.1 | 0% |
| 2022 | 656,181 | 9,955 | 646,226 | 9617.5 | 0% |
| 2023 | 705,680 | 104,894 | 600,786 | 1127.5 | 0% |
In its most recent public year (2023), this organization brought in $600,786 more than it spent. Its reserves stood at about 1127.5 months of spending, up from 530.7 in 2011. Staff pay was 0% of spending. $7,047,610 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
Historic Tennessee Theatre Endowment Fund'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