Kansas City Repertory Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,970,861 | 6,145,413 | −1,174,552 | 24.5 | 50% |
| 2012 | 5,296,317 | 5,975,020 | −678,703 | 23.1 | 50% |
| 2013 | 5,368,964 | 5,446,929 | −77,965 | 26.5 | 52% |
| 2014 | 10,157,928 | 6,056,017 | 4,101,911 | 32.9 | 54% |
| 2015 | 10,224,752 | 11,595,165 | −1,370,413 | 14.2 | 30% |
| 2016 | 8,315,328 | 7,128,623 | 1,186,705 | 25.2 | 52% |
| 2017 | 5,623,296 | 7,243,463 | −1,620,167 | 23.3 | 52% |
| 2018 | 8,101,566 | 7,635,264 | 466,302 | 23.1 | 55% |
| 2019 | 6,364,765 | 7,909,659 | −1,544,894 | 20.4 | 51% |
| 2020 | 4,640,356 | 6,456,299 | −1,815,943 | 21.4 | 55% |
| 2021 | 5,145,224 | 2,203,190 | 2,942,034 | 92.1 | 38% |
| 2022 | 6,035,764 | 5,334,416 | 701,348 | 35.2 | 58% |
| 2023 | 5,840,595 | 6,884,151 | −1,043,556 | 27.2 | 58% |
In its most recent public year (2023), this organization spent $1,043,556 more than it brought in. Its reserves stood at about 27.2 months of spending, up from 24.5 in 2011. Staff pay was 58% of spending. $12,924,085 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
Kansas City Repertory Theatre 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