Cape Fear Regional Theatre At Fayetteville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 901,416 | 897,993 | 3,423 | 26.4 | 44% |
| 2012 | 1,057,781 | 1,058,446 | −665 | 22.0 | 45% |
| 2013 | 1,157,972 | 1,099,704 | 58,268 | 22.4 | 44% |
| 2014 | 1,511,754 | 1,121,788 | 389,966 | 26.6 | 43% |
| 2015 | 1,301,138 | 1,287,197 | 13,941 | 23.2 | 44% |
| 2016 | 1,324,305 | 1,336,428 | −12,123 | 21.8 | 47% |
| 2017 | 1,495,077 | 1,560,072 | −64,995 | 19.0 | 50% |
| 2018 | 1,532,033 | 1,629,227 | −97,194 | 17.7 | 47% |
| 2019 | 1,519,534 | 1,598,192 | −78,658 | 17.4 | 45% |
| 2020 | 1,538,402 | 1,381,351 | 157,051 | 21.6 | 48% |
| 2021 | 1,708,255 | 788,015 | 920,240 | 55.9 | 51% |
| 2022 | 5,274,207 | 1,615,037 | 3,659,170 | 52.0 | 48% |
| 2023 | 3,841,656 | 1,943,347 | 1,898,309 | 55.1 | 44% |
In its most recent public year (2023), this organization brought in $1,898,309 more than it spent. Its reserves stood at about 55.1 months of spending, up from 26.4 in 2011. Staff pay was 44% of spending. $3,759,036 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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