Albany Park Theater Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,404 | 123,100 | −1,696 | 15.9 | 39% |
| 2012 | 683,884 | 698,962 | −15,078 | 2.6 | 31% |
| 2013 | 802,828 | 756,432 | 46,396 | 3.1 | 32% |
| 2014 | 899,236 | 860,636 | 38,600 | 3.3 | 31% |
| 2015 | 932,844 | 849,347 | 83,497 | 4.5 | 36% |
| 2016 | 1,599,092 | 1,089,508 | 509,584 | 9.1 | 30% |
| 2017 | 1,330,973 | 1,479,049 | −148,076 | 5.5 | 29% |
| 2018 | 1,114,777 | 1,199,951 | −85,174 | 5.9 | 35% |
| 2019 | 1,930,723 | 1,177,170 | 753,553 | 13.7 | 39% |
| 2020 | 1,291,236 | 1,325,970 | −34,734 | 11.9 | 41% |
| 2021 | 1,430,393 | 1,044,740 | 385,653 | 19.5 | 57% |
| 2022 | 2,233,987 | 1,250,233 | 983,754 | 25.7 | 50% |
| 2023 | 2,071,780 | 1,514,030 | 557,750 | 25.7 | 42% |
In its most recent public year (2023), this organization brought in $557,750 more than it spent. Its reserves stood at about 25.7 months of spending, up from 15.9 in 2011. Staff pay was 42% of spending. $2,550,000 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
Albany Park Theater Project'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