Calumet Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 325,823 | 285,682 | 40,141 | 7.0 | 39% |
| 2012 | 363,544 | 342,949 | 20,595 | 6.6 | 37% |
| 2013 | 339,837 | 315,933 | 23,904 | 8.0 | 37% |
| 2014 | 422,946 | 345,189 | 77,757 | 10.0 | 39% |
| 2015 | 394,420 | 365,492 | 28,928 | 10.4 | 37% |
| 2016 | 599,221 | 358,957 | 240,264 | 18.7 | 40% |
| 2017 | 307,264 | 304,586 | 2,678 | 22.1 | 45% |
| 2018 | 318,728 | 319,639 | −911 | 21.0 | 45% |
| 2019 | 262,055 | 374,006 | −111,951 | 14.4 | 41% |
| 2020 | 218,906 | 254,573 | −35,667 | 19.0 | 33% |
| 2021 | 117,432 | 157,762 | −40,330 | 24.1 | 44% |
| 2022 | 188,500 | 199,606 | −11,106 | 20.6 | 40% |
| 2023 | 374,873 | 334,319 | 40,554 | 13.7 | 31% |
In its most recent public year (2023), this organization brought in $40,554 more than it spent. Its reserves stood at about 13.7 months of spending, up from 7 in 2011. Staff pay was 31% of spending. $89,882 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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