Undermain Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 565,283 | 403,017 | 162,266 | 21.8 | 3% |
| 2012 | 408,113 | 474,363 | −66,250 | 17.1 | 6% |
| 2013 | 679,170 | 679,577 | −407 | 12.6 | 4% |
| 2014 | 583,718 | 642,097 | −58,379 | 12.1 | 19% |
| 2015 | 610,466 | 657,268 | −46,802 | 13.5 | 30% |
| 2016 | 797,219 | 820,426 | −23,207 | 11.7 | 29% |
| 2017 | 841,075 | 773,068 | 68,007 | 13.7 | 32% |
| 2018 | 1,021,525 | 781,578 | 239,947 | 17.5 | 36% |
| 2019 | 770,416 | 773,889 | −3,473 | 17.7 | 40% |
| 2020 | 891,497 | 763,036 | 128,461 | 19.9 | 40% |
| 2021 | 764,527 | 654,099 | 110,428 | 26.9 | 50% |
| 2022 | 628,676 | 693,585 | −64,909 | 23.6 | 50% |
| 2023 | 696,120 | 827,852 | −131,732 | 18.2 | 37% |
| 2024 | 820,033 | 825,463 | −5,430 | 21.8 | 39% |
In its most recent public year (2024), this organization spent $5,430 more than it brought in. Its reserves stood at about 21.8 months of spending. Staff pay was 39% of spending. $325,985 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works