Historic Tennessee Theatre Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,000 | 97,499 | 11,501 | 3635.3 | 0% |
| 2012 | 252,136 | 42,441 | 209,695 | 8411.9 | 0% |
| 2013 | 5,729,047 | 6,132,838 | −403,791 | 46.4 | 2% |
| 2014 | 5,939,566 | 6,698,002 | −758,436 | 41.4 | 3% |
| 2015 | 5,704,167 | 6,076,266 | −372,099 | 44.7 | 5% |
| 2016 | 6,953,833 | 6,527,312 | 426,521 | 42.4 | 5% |
| 2017 | 7,417,702 | 7,325,516 | 92,186 | 37.9 | 4% |
| 2018 | 10,696,295 | 8,761,398 | 1,934,897 | 34.4 | 4% |
| 2019 | 9,630,411 | 9,005,485 | 624,926 | 34.3 | 4% |
| 2020 | 3,678,218 | 4,162,496 | −484,278 | 72.8 | 9% |
| 2021 | 9,927,493 | 4,634,362 | 5,293,131 | 79.1 | 17% |
| 2022 | 12,039,055 | 11,021,563 | 1,017,492 | 34.4 | 9% |
| 2023 | 18,045,140 | 15,532,286 | 2,512,854 | 26.4 | 9% |
In its most recent public year (2023), this organization brought in $2,512,854 more than it spent. Its reserves stood at about 26.4 months of spending, down from 3635.3 in 2011. Staff pay was 9% of spending. $149,977 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
Historic Tennessee Theatre Foundation'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