Maltz Jupiter Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,775,490 | 4,688,085 | 87,405 | 11.4 | 37% |
| 2012 | 5,966,116 | 4,904,313 | 1,061,803 | 12.6 | 39% |
| 2013 | 8,049,149 | 5,357,567 | 2,691,582 | 18.1 | 39% |
| 2014 | 5,938,841 | 6,148,321 | −209,480 | 15.6 | 39% |
| 2015 | 7,127,252 | 6,760,401 | 366,851 | 14.5 | 39% |
| 2016 | 7,178,847 | 7,527,721 | −348,874 | 11.8 | 38% |
| 2017 | 8,047,106 | 7,848,180 | 198,926 | 12.6 | 41% |
| 2018 | 8,881,228 | 8,185,670 | 695,558 | 13.9 | 38% |
| 2019 | 19,197,670 | 8,631,994 | 10,565,676 | 27.2 | 40% |
| 2020 | 13,518,890 | 7,457,374 | 6,061,516 | 41.2 | 43% |
| 2021 | 12,006,025 | 2,968,735 | 9,037,290 | 140.2 | 38% |
| 2022 | 14,062,267 | 5,982,690 | 8,079,577 | 85.4 | 40% |
| 2023 | 12,334,404 | 10,247,608 | 2,086,796 | 52.3 | 30% |
In its most recent public year (2023), this organization brought in $2,086,796 more than it spent. Its reserves stood at about 52.3 months of spending, up from 11.4 in 2011. Staff pay was 30% of spending. $3,891,603 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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