Delaware Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,886,915 | 1,870,907 | 16,008 | 10.7 | 42% |
| 2012 | 1,244,802 | 1,894,247 | −649,445 | 6.5 | 43% |
| 2013 | 2,131,961 | 2,202,071 | −70,110 | 5.2 | 42% |
| 2014 | 1,799,726 | 1,912,359 | −112,633 | 5.3 | 42% |
| 2015 | 2,580,569 | 2,262,913 | 317,656 | 6.2 | 43% |
| 2016 | 3,455,324 | 3,375,558 | 79,766 | 4.4 | 42% |
| 2017 | 2,810,206 | 2,933,875 | −123,669 | 4.6 | 45% |
| 2018 | 3,124,316 | 3,102,449 | 21,867 | 4.4 | 48% |
| 2019 | 2,983,426 | 3,271,302 | −287,876 | 3.1 | 46% |
| 2020 | 2,151,138 | 2,153,709 | −2,571 | 4.8 | 49% |
| 2021 | 1,531,137 | 1,051,293 | 479,844 | 15.2 | 43% |
| 2022 | 5,789,502 | 5,097,041 | 692,461 | 4.8 | 35% |
| 2023 | 2,327,994 | 2,840,008 | −512,014 | 6.4 | 46% |
In its most recent public year (2023), this organization spent $512,014 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 10.7 in 2011. Staff pay was 46% of spending. $115,724 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
Delaware Theatre Company'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