Theatre Tallahassee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,471 | 313,958 | −55,487 | 14.8 | 35% |
| 2012 | 849,000 | 286,245 | 562,755 | 38.9 | 33% |
| 2013 | 254,063 | 342,772 | −88,709 | 29.6 | 29% |
| 2014 | 401,529 | 447,080 | −45,551 | 21.7 | 29% |
| 2015 | 974,469 | 482,135 | 492,334 | 32.3 | 27% |
| 2016 | 428,621 | 500,161 | −71,540 | 29.4 | 27% |
| 2017 | 537,901 | 488,708 | 49,193 | 31.4 | 28% |
| 2018 | 640,008 | 475,547 | 164,461 | 36.5 | 33% |
| 2019 | 416,968 | 510,903 | −93,935 | 31.8 | 31% |
| 2020 | 428,758 | 492,807 | −64,049 | 31.4 | 31% |
| 2021 | 177,827 | 317,022 | −139,195 | 44.0 | 28% |
| 2022 | 507,397 | 491,998 | 15,399 | 28.6 | 39% |
| 2023 | 510,540 | 558,957 | −48,417 | 24.3 | 29% |
In its most recent public year (2023), this organization spent $48,417 more than it brought in. Its reserves stood at about 24.3 months of spending, up from 14.8 in 2011. Staff pay was 29% of spending. $68,365 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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