Maltz Jupiter Theatre Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 448,605 | 15,459 | 433,146 | 336.2 | 0% |
| 2012 | 3,665,323 | 18,127 | 3,647,196 | 2701.2 | 0% |
| 2013 | 702,647 | 8,528 | 694,119 | 6582.0 | 0% |
| 2014 | 5,391,942 | 12,243 | 5,379,699 | 10312.2 | 0% |
| 2015 | 354,695 | 20,580 | 334,115 | 6201.4 | 0% |
| 2016 | 1,068,531 | 29,002 | 1,039,529 | 4572.4 | 0% |
| 2017 | 350,214 | 425,330 | −75,116 | 335.5 | 0% |
| 2018 | 557,525 | 547,036 | 10,489 | 265.6 | 0% |
| 2019 | 610,219 | 569,802 | 40,417 | 257.2 | 0% |
| 2020 | −36,215 | 1,180,049 | −1,216,264 | 114.9 | 0% |
| 2021 | 520,378 | 22,509 | 497,869 | 7825.0 | 0% |
| 2022 | 2,019,090 | 1,854,437 | 164,653 | 74.3 | 0% |
| 2023 | 492,954 | 793,094 | −300,140 | 182.6 | 0% |
In its most recent public year (2023), this organization spent $300,140 more than it brought in. Its reserves stood at about 182.6 months of spending, down from 336.2 in 2011. Staff pay was 0% of spending. $11,819,558 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
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