Red Mountain Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,802,541 | 2,038,122 | −235,581 | 3.8 | 5% |
| 2012 | 2,553,752 | 2,113,037 | 440,715 | 6.1 | 5% |
| 2013 | 2,362,401 | 2,339,966 | 22,435 | 6.5 | 5% |
| 2014 | 2,679,548 | 2,677,124 | 2,424 | 5.7 | 27% |
| 2015 | 3,043,911 | 2,883,936 | 159,975 | 5.9 | 28% |
| 2016 | 4,775,130 | 3,470,559 | 1,304,571 | 9.4 | 26% |
| 2017 | 2,822,080 | 3,275,879 | −453,799 | 8.3 | 32% |
| 2018 | 3,881,307 | 3,816,747 | 64,560 | 7.4 | 31% |
| 2019 | 12,728,999 | 4,144,615 | 8,584,384 | 31.6 | 31% |
| 2020 | 8,892,115 | 3,144,745 | 5,747,370 | 63.6 | 37% |
| 2021 | 13,461,126 | 3,773,202 | 9,687,924 | 83.8 | 33% |
| 2022 | 9,815,041 | 6,067,637 | 3,747,404 | 59.5 | 31% |
| 2023 | 6,812,049 | 6,819,159 | −7,110 | 53.0 | 31% |
In its most recent public year (2023), this organization spent $7,110 more than it brought in. Its reserves stood at about 53 months of spending, up from 3.8 in 2011. Staff pay was 31% of spending. $2,631,120 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
Red Mountain Theatre Company Inc'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