Stiefel Theatre Foundation Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 462,562 | 0 | 462,562 | — | — |
| 2012 | 48,441 | 460 | 47,981 | 13343.5 | 0% |
| 2013 | 237,455 | 1,232 | 236,223 | 7536.2 | 0% |
| 2014 | 56,630 | 11,052 | 45,578 | 990.4 | 0% |
| 2015 | 46,250 | 147 | 46,103 | 79683.0 | 0% |
| 2016 | 52,232 | 1,341 | 50,891 | 9700.8 | 0% |
| 2017 | 64,416 | 1,841 | 62,575 | 8553.8 | 0% |
| 2018 | 83,263 | 2,192 | 81,071 | 8044.4 | 0% |
| 2019 | 90,412 | 2,476 | 87,936 | 8631.1 | 0% |
| 2020 | 58,805 | 6,743 | 52,062 | 3393.6 | 0% |
| 2021 | 107,217 | 6,579 | 100,638 | 5275.6 | 0% |
| 2022 | 120,874 | 10,071 | 110,803 | 3359.8 | 0% |
| 2023 | 280,573 | 29,251 | 251,322 | 1479.2 | 0% |
In its most recent public year (2023), this organization brought in $251,322 more than it spent. Its reserves stood at about 1479.2 months of spending. Staff pay was 0% of spending. $1,173,143 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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