City Of Maples Repertory Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 291,063 | 286,343 | 4,720 | -1.0 | 49% |
| 2012 | 328,249 | 335,036 | −6,787 | -1.1 | 54% |
| 2013 | 369,561 | 373,422 | −3,861 | -1.1 | 56% |
| 2014 | 409,425 | 385,649 | 23,776 | -0.3 | 60% |
| 2015 | 380,139 | 395,699 | −15,560 | -1.4 | 24% |
| 2016 | 412,454 | 423,623 | −11,169 | -2.4 | 14% |
| 2017 | 495,070 | 438,441 | 56,629 | -0.7 | 24% |
| 2018 | 553,297 | 516,249 | 37,048 | 0.2 | 27% |
| 2019 | 465,130 | 514,483 | −49,353 | -1.0 | 25% |
| 2020 | 170,708 | 122,567 | 48,141 | 0.4 | 36% |
| 2021 | 551,982 | 537,735 | 14,247 | 0.3 | 25% |
| 2022 | 606,754 | 580,811 | 25,943 | 0.7 | 33% |
| 2023 | 743,682 | 679,524 | 64,158 | 1.7 | 27% |
In its most recent public year (2023), this organization brought in $64,158 more than it spent. Its reserves stood at about 1.7 months of spending, up from -1 in 2011. Staff pay was 27% of spending.
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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