Auditorium Theatre Of Roosevelt University Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,230,327 | 9,979,614 | 250,713 | 6.1 | 29% |
| 2012 | 11,815,447 | 13,078,390 | −1,262,943 | 3.5 | 26% |
| 2013 | 12,583,250 | 12,192,370 | 390,880 | 3.7 | 30% |
| 2014 | 12,932,273 | 12,243,256 | 689,017 | 4.2 | 29% |
| 2015 | 14,310,801 | 15,227,641 | −916,840 | 1.9 | 29% |
| 2016 | 12,468,165 | 12,564,907 | −96,742 | 1.8 | 35% |
| 2017 | 13,851,912 | 13,953,558 | −101,646 | 1.6 | 30% |
| 2018 | 22,439,422 | 21,832,389 | 607,033 | 1.3 | 22% |
| 2019 | 19,240,977 | 19,332,182 | −91,205 | 1.5 | 25% |
| 2020 | 13,100,442 | 13,866,651 | −766,209 | 1.4 | 30% |
| 2021 | 3,358,894 | 2,643,866 | 715,028 | 11.8 | 42% |
| 2022 | 20,848,062 | 14,374,077 | 6,473,985 | 7.3 | 29% |
| 2023 | 11,614,342 | 14,131,891 | −2,517,549 | 5.4 | 29% |
In its most recent public year (2023), this organization spent $2,517,549 more than it brought in. Its reserves stood at about 5.4 months of spending. Staff pay was 29% of spending. $1,068,243 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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