Apollo Civic Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,630 | 155,701 | −12,071 | 16.5 | 0% |
| 2012 | 113,536 | 123,237 | −9,701 | 19.9 | 0% |
| 2013 | 128,177 | 130,901 | −2,724 | 18.5 | 0% |
| 2014 | 152,751 | 157,726 | −4,975 | 15.0 | 0% |
| 2015 | 153,999 | 169,338 | −15,339 | 12.9 | 0% |
| 2016 | 145,357 | 147,045 | −1,688 | 14.7 | 0% |
| 2017 | 180,872 | 173,197 | 7,675 | 13.0 | 0% |
| 2018 | 184,791 | 181,657 | 3,134 | 12.6 | 0% |
| 2019 | 187,703 | 182,253 | 5,450 | 12.9 | 0% |
| 2020 | 167,396 | 173,401 | −6,005 | 13.1 | 0% |
| 2021 | 48,775 | 85,068 | −36,293 | 21.7 | 0% |
| 2022 | 165,171 | 169,521 | −4,350 | 10.6 | 0% |
| 2023 | 867,383 | 267,621 | 599,762 | 33.6 | 0% |
In its most recent public year (2023), this organization brought in $599,762 more than it spent. Its reserves stood at about 33.6 months of spending, up from 16.5 in 2011. Staff pay was 0% of spending. $150,190 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
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