Alley Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,388,217 | 15,338,800 | 49,417 | 33.9 | 46% |
| 2013 | 31,687,722 | 15,588,022 | 16,099,700 | 46.4 | 46% |
| 2014 | 27,767,651 | 16,573,243 | 11,194,408 | 53.7 | 45% |
| 2015 | 21,838,464 | 16,505,960 | 5,332,504 | 56.4 | 46% |
| 2016 | 19,220,929 | 20,179,928 | −958,999 | 45.2 | 45% |
| 2017 | 17,574,497 | 20,708,905 | −3,134,408 | 43.3 | 44% |
| 2018 | 25,830,685 | 20,642,852 | 5,187,833 | 45.4 | 45% |
| 2019 | 23,135,199 | 21,793,830 | 1,341,369 | 44.4 | 43% |
| 2020 | 16,689,517 | 20,314,413 | −3,624,896 | 47.8 | 47% |
| 2021 | 20,544,932 | 13,156,182 | 7,388,750 | 86.1 | 50% |
| 2022 | 23,693,562 | 20,620,946 | 3,072,616 | 53.6 | 45% |
| 2023 | 26,118,373 | 26,594,989 | −476,616 | 42.5 | 43% |
In its most recent public year (2023), this organization spent $476,616 more than it brought in. Its reserves stood at about 42.5 months of spending, up from 33.9 in 2012. Staff pay was 43% of spending. $38,038,232 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
Alley Theatre'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