Florida Repertory Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,394,868 | 2,305,546 | 89,322 | 1.1 | 33% |
| 2013 | 2,498,552 | 2,551,923 | −53,371 | 0.8 | 32% |
| 2014 | 2,653,804 | 2,558,957 | 94,847 | 1.4 | 5% |
| 2015 | 3,007,702 | 2,672,617 | 335,085 | 2.9 | 5% |
| 2016 | 4,375,966 | 3,240,198 | 1,135,768 | 6.7 | 4% |
| 2017 | 4,042,814 | 3,639,215 | 403,599 | 7.3 | 0% |
| 2018 | 3,853,125 | 4,265,813 | −412,688 | 5.1 | 0% |
| 2019 | 19,955,640 | 4,361,969 | 15,593,671 | 47.8 | 0% |
| 2020 | 3,842,156 | 3,761,472 | 80,684 | 55.8 | 5% |
| 2021 | 2,385,436 | 1,718,100 | 667,336 | 127.7 | 10% |
| 2022 | 6,006,102 | 4,115,780 | 1,890,322 | 58.6 | 6% |
| 2023 | 4,192,829 | 5,689,547 | −1,496,718 | 39.4 | 5% |
In its most recent public year (2023), this organization spent $1,496,718 more than it brought in. Its reserves stood at about 39.4 months of spending, up from 1.1 in 2012. Staff pay was 5% of spending.
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
Florida Repertory Company 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