Orpheum Theatre Preservation Project Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 612,721 | 899,827 | −287,106 | 149.8 | 6% |
| 2012 | 700,664 | 897,890 | −197,226 | 147.5 | 6% |
| 2013 | 719,732 | 909,056 | −189,324 | 143.2 | 6% |
| 2014 | 694,038 | 851,141 | −157,103 | 150.8 | 6% |
| 2015 | 803,944 | 974,489 | −170,545 | 129.6 | 2% |
| 2016 | 781,657 | 1,049,828 | −268,171 | 117.2 | 3% |
| 2017 | 563,158 | 1,218,592 | −655,434 | 94.5 | 1% |
| 2018 | 939,366 | 1,187,651 | −248,285 | 94.5 | 0% |
| 2019 | 1,068,580 | 1,235,127 | −166,547 | 88.9 | 0% |
| 2020 | 659,239 | 1,182,663 | −523,424 | 87.6 | 0% |
| 2021 | 2,698,691 | 1,752,440 | 946,251 | 65.6 | 0% |
| 2022 | 2,378,892 | 2,532,790 | −153,898 | 44.6 | 0% |
| 2023 | 2,770,286 | 3,183,271 | −412,985 | 34.0 | 0% |
In its most recent public year (2023), this organization spent $412,985 more than it brought in. Its reserves stood at about 34 months of spending, down from 149.8 in 2011. Staff pay was 0% of spending. $196,846 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
Orpheum Theatre Preservation Project Ltd'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