Duluth Playhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 860,678 | 889,860 | −29,182 | 8.7 | 32% |
| 2012 | 1,011,876 | 991,206 | 20,670 | 8.0 | 34% |
| 2013 | 1,182,411 | 1,021,728 | 160,683 | 9.7 | 38% |
| 2014 | 1,452,098 | 1,328,862 | 123,236 | 9.1 | 33% |
| 2015 | 1,342,931 | 1,329,269 | 13,662 | 8.8 | 35% |
| 2016 | 2,344,530 | 1,336,566 | 1,007,964 | 17.8 | 33% |
| 2017 | 5,552,244 | 1,414,729 | 4,137,515 | 52.2 | 33% |
| 2018 | 10,455,404 | 2,125,759 | 8,329,645 | 81.9 | 22% |
| 2019 | 3,037,523 | 2,792,250 | 245,273 | 63.5 | 19% |
| 2020 | 1,867,294 | 2,122,911 | −255,617 | 82.3 | 21% |
| 2021 | 1,688,980 | 1,472,715 | 216,265 | 121.0 | 15% |
| 2022 | 3,003,530 | 2,823,335 | 180,195 | 63.3 | 21% |
| 2023 | 3,573,993 | 2,885,004 | 688,989 | 65.0 | 27% |
In its most recent public year (2023), this organization brought in $688,989 more than it spent. Its reserves stood at about 65 months of spending, up from 8.7 in 2011. Staff pay was 27% of spending. $10,986,784 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
Duluth Playhouse Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works