Rivertowne Repertory Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,146 | 54,708 | −4,562 | 11.5 | — |
| 2012 | 72,028 | 79,743 | −7,715 | 6.7 | — |
| 2013 | 72,303 | 73,590 | −1,287 | 7.1 | — |
| 2014 | 118,076 | 116,189 | 1,887 | 4.7 | — |
| 2015 | 147,792 | 102,931 | 44,861 | 10.5 | — |
| 2016 | 93,496 | 114,353 | −20,857 | 7.3 | — |
| 2017 | 107,830 | 110,793 | −2,963 | 7.2 | — |
| 2018 | 193,413 | 139,015 | 54,398 | 10.4 | — |
| 2019 | 167,480 | 132,435 | 35,045 | 14.1 | — |
| 2020 | 140,852 | 126,036 | 14,816 | 15.9 | — |
| 2021 | 13,922 | 32,702 | −18,780 | 60.8 | — |
| 2022 | 138,175 | 86,433 | 51,742 | 29.1 | — |
| 2023 | 194,905 | 148,162 | 46,743 | 21.0 | — |
In its most recent public year (2023), this organization brought in $46,743 more than it spent. Its reserves stood at about 21 months of spending, up from 11.5 in 2011.
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
Rivertowne Repertory Players'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