Historic Fayette Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 160,777 | 38,025 | 122,752 | 56.6 | — |
| 2011 | 73,918 | 49,485 | 24,433 | 49.4 | — |
| 2013 | 60,642 | 52,891 | 7,751 | 50.6 | — |
| 2014 | 63,993 | 44,268 | 19,725 | 65.8 | — |
| 2015 | 30,759 | 63,138 | −32,379 | 40.0 | — |
| 2016 | 60,004 | 41,352 | 18,652 | 66.7 | — |
| 2017 | 44,688 | 53,598 | −8,910 | 49.5 | — |
| 2018 | 35,117 | 42,908 | −7,791 | 59.6 | — |
| 2019 | 51,910 | 55,252 | −3,342 | 45.5 | — |
| 2020 | 15,219 | 26,447 | −11,228 | 89.9 | — |
| 2021 | 8,757 | 20,475 | −11,718 | 109.2 | — |
| 2022 | 63,630 | 30,977 | 32,653 | 84.8 | — |
| 2023 | 102,283 | 74,927 | 27,356 | 39.5 | — |
In its most recent public year (2023), this organization brought in $27,356 more than it spent. Its reserves stood at about 39.5 months of spending, down from 56.6 in 2010.
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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