Theatre Memphis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,402,210 | 1,447,230 | −45,020 | -0.1 | 44% |
| 2012 | 1,605,620 | 1,386,955 | 218,665 | 1.8 | 44% |
| 2013 | 1,461,511 | 1,502,101 | −40,590 | 1.3 | 43% |
| 2014 | 1,626,854 | 1,437,560 | 189,294 | 2.9 | 45% |
| 2015 | 1,906,627 | 1,500,892 | 405,735 | 5.9 | 44% |
| 2016 | 2,365,445 | 1,475,749 | 889,696 | 13.2 | 45% |
| 2017 | 1,855,893 | 1,484,130 | 371,763 | 16.1 | 45% |
| 2018 | 1,472,470 | 1,469,125 | 3,345 | 16.3 | 44% |
| 2019 | 5,153,774 | 1,520,143 | 3,633,631 | 44.4 | 43% |
| 2020 | 7,197,360 | 1,348,126 | 5,849,234 | 102.1 | 47% |
| 2021 | 1,623,096 | 1,107,396 | 515,700 | 129.9 | 45% |
| 2022 | 2,960,872 | 1,883,256 | 1,077,616 | 83.3 | 41% |
| 2023 | 2,416,825 | 1,892,169 | 524,656 | 86.2 | 40% |
In its most recent public year (2023), this organization brought in $524,656 more than it spent. Its reserves stood at about 86.2 months of spending, up from -0.1 in 2011. Staff pay was 40% of spending. $258,884 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
Theatre Memphis'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