Aurora Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,562,040 | 1,611,396 | −49,356 | 0.6 | 33% |
| 2013 | 1,565,150 | 1,688,975 | −123,825 | -0.3 | 32% |
| 2014 | 1,765,585 | 1,789,900 | −24,315 | 0.9 | 35% |
| 2015 | 2,144,826 | 2,363,395 | −218,569 | -0.6 | 34% |
| 2016 | 2,261,017 | 2,266,953 | −5,936 | -0.6 | 33% |
| 2017 | 2,629,093 | 2,564,457 | 64,636 | -0.2 | 32% |
| 2018 | 3,132,783 | 3,184,827 | −52,044 | -0.4 | 33% |
| 2019 | 3,710,214 | 3,330,508 | 379,706 | 1.2 | 32% |
| 2020 | 4,874,251 | 2,725,968 | 2,148,283 | 11.1 | 32% |
| 2021 | 3,367,004 | 1,443,892 | 1,923,112 | 39.5 | 43% |
| 2022 | 4,172,461 | 3,780,948 | 391,513 | 16.3 | 30% |
| 2023 | 3,728,625 | 5,617,819 | −1,889,194 | 6.8 | 29% |
In its most recent public year (2023), this organization spent $1,889,194 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 0.6 in 2012. Staff pay was 29% of spending. $2,997,777 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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