Seguin Texas Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 88,275 | 87,976 | 299 | 0.8 | — |
| 2013 | 86,988 | 80,766 | 6,222 | 1.7 | — |
| 2014 | 85,509 | 87,933 | −2,424 | 1.3 | — |
| 2015 | 98,286 | 96,257 | 2,029 | 1.4 | — |
| 2016 | 78,646 | 78,729 | −83 | 1.7 | — |
| 2017 | 75,410 | 75,440 | −30 | 1.8 | — |
| 2018 | 63,134 | 67,939 | −4,805 | 1.1 | — |
| 2019 | 72,609 | 68,339 | 4,270 | 1.9 | — |
| 2020 | 15,325 | 27,217 | −11,892 | -0.5 | — |
| 2021 | 48,838 | 37,780 | 11,058 | 3.1 | — |
| 2022 | 75,563 | 58,125 | 17,438 | 5.6 | — |
| 2023 | 56,634 | 33,940 | 22,694 | 17.7 | — |
In its most recent public year (2023), this organization brought in $22,694 more than it spent. Its reserves stood at about 17.7 months of spending, up from 0.8 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
Seguin Texas 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