Belcourt Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,173,700 | 1,129,552 | 44,148 | 12.1 | 30% |
| 2011 | 1,385,354 | 1,288,123 | 97,231 | 11.5 | 30% |
| 2012 | 1,602,697 | 1,407,578 | 195,119 | 12.2 | 30% |
| 2013 | 1,628,488 | 1,495,336 | 133,152 | 12.6 | 32% |
| 2014 | 2,107,965 | 1,693,014 | 414,951 | 14.0 | 33% |
| 2015 | 5,134,082 | 1,807,721 | 3,326,361 | 35.2 | 36% |
| 2016 | 2,040,280 | 1,963,933 | 76,347 | 32.9 | 36% |
| 2017 | 2,556,737 | 2,637,064 | −80,327 | 24.1 | 32% |
| 2018 | 3,126,014 | 2,946,983 | 179,031 | 22.3 | 31% |
| 2019 | 3,061,257 | 2,852,075 | 209,182 | 23.9 | 36% |
| 2020 | 2,227,272 | 2,203,603 | 23,669 | 31.1 | 52% |
| 2021 | 4,044,335 | 2,492,065 | 1,552,270 | 35.0 | 46% |
| 2022 | 2,915,652 | 2,933,789 | −18,137 | 29.6 | 42% |
| 2023 | 3,381,310 | 3,359,165 | 22,145 | 26.0 | 41% |
In its most recent public year (2023), this organization brought in $22,145 more than it spent. Its reserves stood at about 26 months of spending, up from 12.1 in 2010. Staff pay was 41% of spending. $12,422 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
Belcourt Theatre Inc'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