Zachary Scott Theater Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,427,082 | 3,993,642 | 433,440 | 15.0 | 36% |
| 2012 | 6,110,778 | 4,654,201 | 1,456,577 | 16.7 | 40% |
| 2013 | 8,853,096 | 6,995,244 | 1,857,852 | 14.3 | 37% |
| 2014 | 7,266,964 | 6,976,646 | 290,318 | 14.8 | 40% |
| 2015 | 7,654,041 | 7,744,268 | −90,227 | 13.2 | 42% |
| 2016 | 8,391,354 | 8,136,216 | 255,138 | 12.9 | 35% |
| 2017 | 8,624,975 | 8,842,927 | −217,952 | 11.6 | 36% |
| 2018 | 9,769,020 | 9,458,901 | 310,119 | 11.2 | 38% |
| 2019 | 9,527,677 | 9,831,529 | −303,852 | 10.4 | 40% |
| 2020 | 6,929,912 | 7,539,671 | −609,759 | 12.6 | 41% |
| 2021 | 6,657,993 | 4,848,681 | 1,809,312 | 25.1 | 47% |
| 2022 | 8,970,304 | 8,080,317 | 889,987 | 16.4 | 48% |
| 2023 | 7,825,275 | 9,987,283 | −2,162,008 | 10.7 | 52% |
In its most recent public year (2023), this organization spent $2,162,008 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 15 in 2011. Staff pay was 52% of spending. $776,479 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
Zachary Scott Theater Center'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