Carolina Theatre Of Durham Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,126,351 | 2,350,343 | −223,992 | -0.7 | 36% |
| 2012 | 2,748,126 | 2,936,198 | −188,072 | -1.4 | 31% |
| 2013 | 3,327,627 | 3,258,897 | 68,730 | -1.0 | 29% |
| 2014 | 3,911,069 | 3,869,848 | 41,221 | -0.7 | 28% |
| 2015 | 4,712,843 | 5,553,636 | −840,793 | -2.3 | 22% |
| 2016 | 6,061,931 | 5,227,854 | 834,077 | -1.3 | 26% |
| 2017 | 3,425,799 | 2,670,094 | 755,705 | 0.8 | 46% |
| 2018 | 3,174,684 | 2,700,295 | 474,389 | 2.9 | 50% |
| 2019 | 3,565,787 | 3,159,387 | 406,400 | 4.0 | 51% |
| 2020 | 2,741,073 | 3,049,385 | −308,312 | 2.9 | 52% |
| 2021 | 1,542,251 | 1,408,262 | 133,989 | 7.5 | 44% |
| 2022 | 4,794,341 | 2,634,280 | 2,160,061 | 13.8 | 55% |
| 2023 | 3,832,955 | 3,155,987 | 676,968 | 14.1 | 53% |
In its most recent public year (2023), this organization brought in $676,968 more than it spent. Its reserves stood at about 14.1 months of spending, up from -0.7 in 2011. Staff pay was 53% of spending. $43,485 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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