Olney Theatre Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,027,468 | 4,881,829 | 145,639 | -11.4 | 51% |
| 2012 | 4,900,780 | 4,877,179 | 23,601 | -11.4 | 52% |
| 2013 | 5,990,378 | 5,867,155 | 123,223 | -9.2 | 4% |
| 2014 | 5,668,211 | 5,277,043 | 391,168 | -9.4 | 3% |
| 2015 | 6,044,781 | 5,617,435 | 427,346 | -7.9 | 53% |
| 2016 | 3,868,530 | 3,357,404 | 511,126 | -11.3 | 52% |
| 2017 | 7,541,789 | 6,125,740 | 1,416,049 | -3.4 | 51% |
| 2018 | 7,701,120 | 7,174,191 | 526,929 | -2.0 | 50% |
| 2019 | 11,438,190 | 7,533,942 | 3,904,248 | 4.4 | 52% |
| 2020 | 9,998,135 | 6,695,763 | 3,302,372 | 10.9 | 56% |
| 2021 | 13,681,034 | 3,305,599 | 10,375,435 | 60.2 | 53% |
| 2022 | 9,983,104 | 8,187,661 | 1,795,443 | 26.8 | 56% |
| 2023 | 11,901,548 | 8,175,710 | 3,725,838 | 32.4 | 55% |
In its most recent public year (2023), this organization brought in $3,725,838 more than it spent. Its reserves stood at about 32.4 months of spending, up from -11.4 in 2011. Staff pay was 55% of spending. $4,952,534 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
Olney Theatre Corporation'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