Theatre Under The Stars Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,090,218 | 14,571,961 | −481,743 | 5.2 | 34% |
| 2012 | 14,747,835 | 14,006,698 | 741,137 | 6.1 | 41% |
| 2013 | 14,449,204 | 14,709,918 | −260,714 | 5.6 | 36% |
| 2014 | 20,441,395 | 18,742,585 | 1,698,810 | 5.5 | 36% |
| 2015 | 18,789,719 | 19,856,721 | −1,067,002 | 4.4 | 29% |
| 2016 | 22,509,798 | 20,622,836 | 1,886,962 | 5.4 | 36% |
| 2017 | 19,313,130 | 17,408,127 | 1,905,003 | 7.8 | 38% |
| 2018 | 13,760,198 | 13,997,942 | −237,744 | 9.5 | 37% |
| 2019 | 18,885,353 | 18,010,277 | 875,076 | 7.9 | 44% |
| 2020 | 10,613,101 | 11,999,402 | −1,386,301 | 5.8 | 42% |
| 2021 | 4,859,811 | 5,494,438 | −634,627 | 11.3 | 48% |
| 2022 | 20,296,758 | 15,539,896 | 4,756,862 | 6.2 | 34% |
| 2023 | 16,278,498 | 18,859,678 | −2,581,180 | 3.5 | 16% |
In its most recent public year (2023), this organization spent $2,581,180 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 5.2 in 2011. Staff pay was 16% of spending. $1,109,836 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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