American Repertory Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,838,768 | 18,028,430 | −189,662 | 11.5 | 45% |
| 2021 | 12,990,237 | 12,597,863 | 392,374 | 21.5 | 50% |
| 2022 | 17,343,261 | 17,558,535 | −215,274 | 14.3 | 52% |
| 2023 | 24,295,887 | 24,296,364 | −477 | 10.1 | 42% |
In its most recent public year (2023), this organization spent $477 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 11.5 in 2020. Staff pay was 42% of spending. $15,075,071 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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