Virginia Repertory Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,215,602 | 3,128,673 | 86,929 | 2.3 | 56% |
| 2012 | 3,611,318 | 3,240,847 | 370,471 | 3.6 | 56% |
| 2013 | 4,769,277 | 4,517,595 | 251,682 | 3.2 | 49% |
| 2014 | 4,952,151 | 4,860,114 | 92,037 | 3.3 | 49% |
| 2015 | 4,866,670 | 4,944,218 | −77,548 | 2.8 | 50% |
| 2016 | 5,530,463 | 4,872,060 | 658,403 | 4.5 | 52% |
| 2017 | 5,845,160 | 5,407,418 | 437,742 | 5.0 | 55% |
| 2018 | 5,553,236 | 5,295,870 | 257,366 | 5.7 | 54% |
| 2019 | 5,734,381 | 5,691,987 | 42,394 | 5.4 | 53% |
| 2020 | 4,489,277 | 5,116,150 | −626,873 | 4.8 | 54% |
| 2021 | 2,569,606 | 1,856,485 | 713,121 | 18.1 | 50% |
| 2022 | 6,466,908 | 4,618,433 | 1,848,475 | 12.0 | 44% |
| 2023 | 7,674,267 | 5,668,064 | 2,006,203 | 14.1 | 42% |
In its most recent public year (2023), this organization brought in $2,006,203 more than it spent. Its reserves stood at about 14.1 months of spending, up from 2.3 in 2011. Staff pay was 42% of spending. $2,104,145 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
Virginia Repertory Theatre'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