Seattle Repertory Theatre Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,545,411 | 1,019,535 | 525,876 | 163.5 | 0% |
| 2012 | 406,590 | 1,108,491 | −701,901 | 135.3 | 5% |
| 2013 | 794,967 | 1,626,536 | −831,569 | 92.3 | 3% |
| 2014 | 1,990,891 | 1,819,981 | 170,910 | 82.9 | 5% |
| 2015 | 744,737 | 1,115,115 | −370,378 | 126.3 | 4% |
| 2016 | 35,940 | 945,180 | −909,240 | 134.0 | 3% |
| 2017 | 303,938 | 845,029 | −541,091 | 156.0 | 3% |
| 2018 | 740,813 | 997,504 | −256,691 | 130.3 | 3% |
| 2019 | 828,995 | 645,645 | 183,350 | 199.5 | 5% |
| 2020 | 349,057 | 481,346 | −132,289 | 260.0 | 0% |
| 2021 | 434,106 | 566,852 | −132,746 | 277.7 | 0% |
| 2022 | 862,384 | 238,113 | 624,271 | 594.3 | 61% |
| 2023 | 707,079 | 597,713 | 109,366 | 252.7 | 5% |
In its most recent public year (2023), this organization brought in $109,366 more than it spent. Its reserves stood at about 252.7 months of spending, up from 163.5 in 2011. Staff pay was 5% of spending. $12,585,242 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
Seattle Repertory Theatre Foundation'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