Ford S Theatre Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,185,209 | 11,380,783 | −195,574 | 52.7 | 42% |
| 2012 | 13,624,126 | 13,699,234 | −75,108 | 44.3 | 41% |
| 2013 | 11,655,941 | 12,551,465 | −895,524 | 48.4 | 41% |
| 2014 | 10,811,928 | 12,462,462 | −1,650,534 | 48.6 | 42% |
| 2015 | 13,465,643 | 13,875,564 | −409,921 | 42.3 | 40% |
| 2016 | 12,412,655 | 12,501,959 | −89,304 | 45.9 | 42% |
| 2017 | 15,845,167 | 15,488,061 | 357,106 | 38.0 | 43% |
| 2018 | 12,565,794 | 15,286,848 | −2,721,054 | 36.8 | 43% |
| 2019 | 17,896,308 | 15,634,737 | 2,261,571 | 37.9 | 44% |
| 2020 | 25,936,106 | 14,091,357 | 11,844,749 | 53.4 | 44% |
| 2021 | 7,232,784 | 8,432,564 | −1,199,780 | 91.2 | 43% |
| 2022 | 19,576,339 | 15,189,450 | 4,386,889 | 52.1 | 41% |
| 2023 | 14,208,834 | 16,221,967 | −2,013,133 | 48.0 | 45% |
In its most recent public year (2023), this organization spent $2,013,133 more than it brought in. Its reserves stood at about 48 months of spending, down from 52.7 in 2011. Staff pay was 45% of spending. $33,214,522 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
Ford S Theatre Society'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