Friends Of The Historic Genesee Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 601,640 | 629,772 | −28,132 | 3.5 | 3% |
| 2013 | 503,923 | 503,504 | 419 | 4.5 | 5% |
| 2014 | 3,661,839 | 2,788,398 | 873,441 | 4.6 | 21% |
| 2015 | 4,832,294 | 4,881,346 | −49,052 | 2.6 | 20% |
| 2016 | 6,277,888 | 5,845,603 | 432,285 | 3.0 | 16% |
| 2017 | 7,483,638 | 7,265,317 | 218,321 | 2.8 | 14% |
| 2018 | 6,747,199 | 7,021,933 | −274,734 | 2.4 | 16% |
| 2019 | 6,679,693 | 5,781,084 | 898,609 | 4.8 | 19% |
| 2020 | 6,047,291 | 4,782,515 | 1,264,776 | 9.0 | 20% |
| 2021 | 2,226,654 | 1,478,151 | 748,503 | 35.2 | 34% |
| 2022 | 7,549,561 | 6,522,772 | 1,026,789 | 9.9 | 16% |
| 2023 | 7,305,297 | 6,839,221 | 466,076 | 10.2 | 16% |
In its most recent public year (2023), this organization brought in $466,076 more than it spent. Its reserves stood at about 10.2 months of spending, up from 3.5 in 2012. Staff pay was 16% of spending.
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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