Milwaukee Repertory Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,949,549 | 9,756,033 | 193,516 | 20.8 | 47% |
| 2013 | 9,579,772 | 10,440,261 | −860,489 | 19.1 | 49% |
| 2014 | 13,292,261 | 10,382,815 | 2,909,446 | 22.4 | 49% |
| 2015 | 13,136,109 | 9,908,071 | 3,228,038 | 27.0 | 49% |
| 2016 | 13,823,518 | 10,627,135 | 3,196,383 | 28.3 | 47% |
| 2017 | 13,859,171 | 11,651,807 | 2,207,364 | 29.0 | 46% |
| 2018 | 17,491,399 | 12,239,233 | 5,252,166 | 32.5 | 48% |
| 2019 | 14,898,866 | 14,209,155 | 689,711 | 28.6 | 47% |
| 2020 | 13,783,319 | 13,647,583 | 135,736 | 29.6 | 49% |
| 2021 | 9,969,953 | 8,346,582 | 1,623,371 | 53.8 | 51% |
| 2022 | 35,719,750 | 14,956,143 | 20,763,607 | 43.0 | 50% |
| 2023 | 39,550,812 | 15,224,300 | 24,326,512 | 62.4 | 52% |
In its most recent public year (2023), this organization brought in $24,326,512 more than it spent. Its reserves stood at about 62.4 months of spending, up from 20.8 in 2012. Staff pay was 52% of spending. $57,803,400 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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