Grand Rapids Civic Theatre Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 90,835 | 141,309 | −50,474 | 162.5 | 0% |
| 2013 | 137,183 | 131,988 | 5,195 | 181.6 | 0% |
| 2014 | 197,732 | 152,027 | 45,705 | 177.0 | 0% |
| 2015 | 134,448 | 139,195 | −4,747 | 188.2 | 0% |
| 2016 | 77,689 | 143,791 | −66,102 | 177.5 | 0% |
| 2017 | 103,882 | 130,459 | −26,577 | 220.0 | 0% |
| 2018 | 74,615 | 134,179 | −59,564 | 235.7 | 0% |
| 2019 | 99,414 | 135,191 | −35,777 | 253.7 | 0% |
| 2020 | 117,381 | 201,404 | −84,023 | 172.0 | 0% |
| 2021 | 79,794 | 214,055 | −134,261 | 194.3 | 0% |
| 2022 | 189,652 | 173,723 | 15,929 | 215.7 | 0% |
| 2023 | 196,570 | 181,471 | 15,099 | 222.4 | 0% |
In its most recent public year (2023), this organization brought in $15,099 more than it spent. Its reserves stood at about 222.4 months of spending, up from 162.5 in 2012. Staff pay was 0% of spending. $157,945 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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