Windom Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 91,389 | 71,462 | 19,927 | 7.6 | — |
| 2014 | 132,918 | 108,368 | 24,550 | 7.7 | — |
| 2015 | 105,341 | 88,907 | 16,434 | 11.6 | — |
| 2016 | 104,123 | 91,477 | 12,646 | 12.7 | — |
| 2017 | 142,368 | 96,823 | 45,545 | 18.9 | — |
| 2018 | 100,348 | 2,000 | 98,348 | 982.8 | — |
| 2019 | 109,623 | 93,940 | 15,683 | 22.9 | — |
| 2020 | 79,794 | 61,433 | 18,361 | 38.7 | — |
| 2021 | 80,153 | 68,279 | 11,874 | 36.9 | — |
| 2022 | 93,960 | 82,103 | 11,857 | 32.4 | — |
| 2023 | 164,950 | 162,593 | 2,357 | 17.3 | — |
In its most recent public year (2023), this organization brought in $2,357 more than it spent. Its reserves stood at about 17.3 months of spending, up from 7.6 in 2013.
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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