Repertory Theatre Of St Louis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,991,243 | 6,731,662 | 259,581 | 9.6 | 53% |
| 2012 | 6,641,602 | 6,932,789 | −291,187 | 8.1 | 54% |
| 2013 | 7,062,160 | 6,737,518 | 324,642 | 10.0 | 53% |
| 2014 | 7,330,953 | 7,180,786 | 150,167 | 10.5 | 53% |
| 2015 | 7,099,159 | 7,253,303 | −154,144 | 10.4 | 54% |
| 2016 | 7,668,876 | 7,314,897 | 353,979 | 10.4 | 54% |
| 2017 | 8,883,939 | 8,760,634 | 123,305 | 9.4 | 52% |
| 2018 | 7,895,918 | 7,670,280 | 225,638 | 11.5 | 53% |
| 2019 | 8,955,886 | 8,285,177 | 670,709 | 11.4 | 53% |
| 2020 | 7,608,300 | 8,459,942 | −851,642 | 10.1 | 54% |
| 2021 | 2,867,172 | 4,054,437 | −1,187,265 | 22.9 | 53% |
| 2022 | 8,131,352 | 9,002,869 | −871,517 | 8.2 | 50% |
| 2023 | 9,058,147 | 10,849,662 | −1,791,515 | 1.9 | 49% |
In its most recent public year (2023), this organization spent $1,791,515 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 9.6 in 2011. Staff pay was 49% of spending. $2,122,200 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
Repertory Theatre Of St Louis'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