Elbert Theater Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,173 | 84,101 | 10,072 | 13.9 | — |
| 2012 | 64,838 | 55,931 | 8,907 | 22.8 | — |
| 2013 | 73,930 | 52,867 | 21,063 | 28.9 | — |
| 2014 | 57,798 | 75,303 | −17,505 | 17.5 | — |
| 2015 | 75,579 | 140,086 | −64,507 | 3.9 | — |
| 2016 | 66,526 | 70,942 | −4,416 | 6.9 | — |
| 2017 | 59,835 | 42,305 | 17,530 | 16.5 | — |
| 2018 | 65,802 | 61,168 | 4,634 | 12.3 | — |
| 2019 | 55,775 | 65,558 | −9,783 | 9.7 | — |
| 2020 | 62,960 | 71,249 | −8,289 | 7.5 | — |
| 2021 | 43,099 | 32,317 | 10,782 | 20.6 | — |
| 2022 | 58,452 | 51,321 | 7,131 | 14.7 | — |
| 2023 | 71,341 | 51,387 | 19,954 | 19.3 | — |
| 2024 | 106,180 | 95,198 | 10,982 | 11.8 | — |
In its most recent public year (2024), this organization brought in $10,982 more than it spent. Its reserves stood at about 11.8 months of spending, down from 13.9 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 2024. 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
Elbert Theater Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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