Remy Bumppo Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 815,015 | 805,134 | 9,881 | 0.0 | 47% |
| 2012 | 635,431 | 754,994 | −119,563 | -1.9 | 45% |
| 2013 | 833,336 | 690,301 | 143,035 | 0.4 | 46% |
| 2014 | 783,015 | 701,135 | 81,880 | 1.8 | 46% |
| 2015 | 810,786 | 713,141 | 97,645 | 3.5 | 47% |
| 2016 | 765,417 | 766,600 | −1,183 | 3.2 | 50% |
| 2017 | 1,009,199 | 960,983 | 48,216 | 3.2 | 51% |
| 2018 | 869,914 | 849,647 | 20,267 | 3.9 | 55% |
| 2019 | 910,478 | 908,889 | 1,589 | 3.6 | 54% |
| 2020 | 858,325 | 835,980 | 22,345 | 4.3 | 56% |
| 2021 | 832,629 | 481,592 | 351,037 | 17.0 | 64% |
| 2022 | 770,854 | 829,936 | −59,082 | 9.0 | 49% |
| 2023 | 829,327 | 1,130,498 | −301,171 | 3.4 | 48% |
| 2024 | 831,422 | 944,939 | −113,517 | 2.7 | 47% |
In its most recent public year (2024), this organization spent $113,517 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 0 in 2011. Staff pay was 47% of spending. $70,000 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 2024. 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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