Athenaeum Theatre Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 485,773 | 436,493 | 49,280 | 1.4 | 30% |
| 2013 | 634,840 | 541,241 | 93,599 | 3.2 | 33% |
| 2014 | 680,811 | 673,102 | 7,709 | 2.7 | 37% |
| 2015 | 830,174 | 697,075 | 133,099 | 4.9 | 33% |
| 2016 | 910,250 | 777,913 | 132,337 | 6.4 | 28% |
| 2017 | 872,140 | 863,410 | 8,730 | 5.9 | 28% |
| 2018 | 1,111,089 | 1,019,942 | 91,147 | 6.1 | 29% |
| 2019 | 1,217,963 | 1,002,651 | 215,312 | 8.8 | 30% |
| 2020 | 841,624 | 948,458 | −106,834 | 7.9 | 29% |
| 2021 | 256,586 | 623,920 | −367,334 | 4.9 | 33% |
| 2022 | 1,297,549 | 644,503 | 653,046 | 16.9 | 32% |
| 2023 | 16,502 | 311,875 | −295,373 | 23.6 | 30% |
In its most recent public year (2023), this organization spent $295,373 more than it brought in. Its reserves stood at about 23.6 months of spending, up from 1.4 in 2012. Staff pay was 30% 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
Athenaeum Theatre Productions'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