Marfa Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,867 | 24,734 | −867 | 3.1 | — |
| 2012 | 18,986 | 19,197 | −211 | -0.1 | — |
| 2013 | 36,550 | 18,486 | 18,064 | 11.6 | — |
| 2014 | 54,855 | 45,829 | 9,026 | 7.0 | — |
| 2015 | 97,374 | 77,232 | 20,142 | 7.3 | — |
| 2016 | 104,089 | 95,880 | 8,209 | 7.6 | — |
| 2017 | 115,005 | 119,256 | −4,251 | 5.7 | — |
| 2018 | 144,374 | 141,161 | 3,213 | 5.1 | — |
| 2019 | 157,429 | 136,161 | 21,268 | 7.1 | — |
| 2020 | 133,315 | 107,081 | 26,234 | 12.0 | — |
| 2021 | 143,767 | 103,353 | 40,414 | 17.1 | — |
| 2022 | 109,719 | 115,848 | −6,129 | 14.7 | — |
| 2023 | 120,760 | 120,955 | −195 | 14.0 | — |
In its most recent public year (2023), this organization spent $195 more than it brought in. Its reserves stood at about 14 months of spending, up from 3.1 in 2011.
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
Marfa 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