Woodinville Repertory Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,155 | 12,499 | 2,656 | 3.8 | — |
| 2012 | 18,269 | 15,163 | 3,106 | 5.6 | — |
| 2013 | 40,033 | 9,205 | 30,828 | 49.4 | — |
| 2014 | 14,850 | 13,652 | 1,198 | 34.3 | — |
| 2015 | 19,204 | 14,527 | 4,677 | 36.1 | — |
| 2016 | 16,999 | 14,069 | 2,930 | 39.8 | — |
| 2017 | 24,945 | 18,870 | 6,075 | 33.5 | — |
| 2018 | 24,516 | 19,474 | 5,042 | 35.6 | — |
| 2019 | 66,448 | 25,926 | 40,522 | 45.5 | — |
| 2020 | 18,248 | 24,898 | −6,650 | 43.4 | — |
| 2021 | 10,823 | 16,859 | −6,036 | 59.9 | — |
In its most recent public year (2021), this organization spent $6,036 more than it brought in. Its reserves stood at about 59.9 months of spending, up from 3.8 in 2011.
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 2021. 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
Woodinville Repertory Theater's IRS filings as a feed — one entry per filing year, through 2021. 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