Arkansas Repertory Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,868,107 | 3,461,819 | 406,288 | 16.1 | 46% |
| 2012 | 3,373,612 | 3,890,549 | −516,937 | 12.7 | 48% |
| 2013 | 3,305,953 | 3,636,079 | −330,126 | 12.5 | 53% |
| 2014 | 3,749,681 | 3,862,286 | −112,605 | 14.8 | 38% |
| 2015 | 4,159,966 | 4,328,861 | −168,895 | 12.8 | 39% |
| 2016 | 4,676,097 | 4,680,235 | −4,138 | 11.6 | 43% |
| 2017 | 3,467,519 | 4,642,033 | −1,174,514 | 8.8 | 43% |
| 2018 | 3,174,459 | 3,819,592 | −645,133 | 8.7 | 46% |
| 2019 | 2,777,842 | 2,677,165 | 100,677 | 12.8 | 37% |
| 2020 | 2,404,527 | 3,342,626 | −938,099 | 6.9 | 32% |
| 2021 | 1,821,420 | 975,249 | 846,171 | 34.0 | 29% |
| 2022 | 4,274,143 | 2,965,223 | 1,308,920 | 16.6 | 26% |
| 2023 | 2,381,025 | 3,466,298 | −1,085,273 | 10.6 | 41% |
In its most recent public year (2023), this organization spent $1,085,273 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 16.1 in 2011. Staff pay was 41% of spending. $84,109 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
Arkansas Repertory Theatre Company'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