Williamstown Theatre Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,118,693 | 2,954,903 | 163,790 | 15.0 | 46% |
| 2012 | 3,117,312 | 3,301,841 | −184,529 | 13.1 | 44% |
| 2013 | 4,561,044 | 3,603,849 | 957,195 | 14.6 | 39% |
| 2014 | 3,617,819 | 3,541,626 | 76,193 | 15.1 | 38% |
| 2015 | 4,539,230 | 3,722,732 | 816,498 | 16.3 | 38% |
| 2016 | 3,913,692 | 3,807,843 | 105,849 | 16.4 | 40% |
| 2017 | 4,288,044 | 4,233,168 | 54,876 | 15.7 | 47% |
| 2018 | 5,357,437 | 4,718,446 | 638,991 | 14.0 | 46% |
| 2019 | 4,938,678 | 4,570,947 | 367,731 | 16.6 | 47% |
| 2020 | 2,767,280 | 2,628,550 | 138,730 | 31.8 | 44% |
| 2021 | 7,224,281 | 4,582,773 | 2,641,508 | 29.1 | 56% |
| 2022 | 3,150,720 | 4,580,757 | −1,430,037 | 22.2 | 5% |
| 2023 | 5,039,361 | 3,082,657 | 1,956,704 | 44.9 | 41% |
In its most recent public year (2023), this organization brought in $1,956,704 more than it spent. Its reserves stood at about 44.9 months of spending, up from 15 in 2011. Staff pay was 41% of spending. $8,123,831 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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