Purple Rose Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,840,310 | 1,966,543 | −126,233 | 11.5 | 48% |
| 2012 | 2,208,464 | 1,939,351 | 269,113 | 13.3 | 43% |
| 2013 | 2,191,707 | 1,861,485 | 330,222 | 16.0 | 48% |
| 2014 | 1,770,385 | 1,838,641 | −68,256 | 15.7 | 42% |
| 2015 | 1,670,510 | 1,922,187 | −251,677 | 13.5 | 48% |
| 2016 | 3,878,288 | 2,192,423 | 1,685,865 | 21.1 | 49% |
| 2017 | 1,889,981 | 2,037,372 | −147,391 | 21.9 | 50% |
| 2018 | 3,246,087 | 2,159,511 | 1,086,576 | 26.6 | 42% |
| 2019 | 2,139,503 | 2,258,462 | −118,959 | 26.4 | 48% |
| 2020 | 1,965,007 | 2,021,974 | −56,967 | 29.9 | 49% |
| 2021 | 1,012,041 | 1,024,994 | −12,953 | 62.5 | 36% |
| 2022 | 2,491,197 | 2,471,787 | 19,410 | 23.6 | 44% |
| 2023 | 2,474,928 | 2,819,259 | −344,331 | 19.8 | 43% |
In its most recent public year (2023), this organization spent $344,331 more than it brought in. Its reserves stood at about 19.8 months of spending, up from 11.5 in 2011. Staff pay was 43% of spending. $1,537,013 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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