The Brecksville Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,630 | 58,685 | −4,055 | 5.3 | — |
| 2012 | 61,143 | 63,484 | −2,341 | 4.5 | — |
| 2013 | 72,750 | 57,549 | 15,201 | 8.2 | — |
| 2014 | 70,892 | 63,405 | 7,487 | 8.8 | — |
| 2015 | 62,282 | 62,890 | −608 | 8.8 | — |
| 2016 | 66,947 | 71,673 | −4,726 | 6.9 | — |
| 2017 | 64,659 | 90,385 | −25,726 | 6.1 | — |
| 2018 | 99,574 | 107,904 | −8,330 | 4.2 | — |
| 2019 | 89,786 | 94,770 | −4,984 | 3.7 | — |
| 2020 | 34,865 | 35,372 | −507 | 9.7 | — |
| 2021 | 53,116 | 46,477 | 6,639 | 9.1 | — |
| 2022 | 95,169 | 76,736 | 18,433 | 8.4 | — |
| 2023 | 103,427 | 98,027 | 5,400 | 7.2 | — |
In its most recent public year (2023), this organization brought in $5,400 more than it spent. Its reserves stood at about 7.2 months of spending, up from 5.3 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 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
The Brecksville 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