Pacific Repertory Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,410,330 | 1,093,512 | 316,818 | 30.3 | 54% |
| 2012 | 1,298,585 | 1,170,725 | 127,860 | 28.8 | 49% |
| 2013 | 1,439,262 | 1,236,569 | 202,693 | 29.3 | 46% |
| 2014 | 1,340,794 | 1,159,368 | 181,426 | 33.2 | 49% |
| 2015 | 1,182,497 | 1,090,584 | 91,913 | 36.3 | 48% |
| 2016 | 1,490,788 | 1,390,094 | 100,694 | 29.4 | 46% |
| 2017 | 1,521,203 | 1,349,903 | 171,300 | 31.9 | 50% |
| 2018 | 4,310,440 | 1,663,343 | 2,647,097 | 45.0 | 47% |
| 2019 | 1,598,322 | 1,536,812 | 61,510 | 49.7 | 49% |
| 2020 | 1,592,066 | 1,033,490 | 558,576 | 79.2 | 51% |
| 2021 | 1,606,696 | 1,215,939 | 390,757 | 71.1 | 47% |
| 2022 | 3,167,793 | 1,321,918 | 1,845,875 | 84.5 | 45% |
| 2023 | 1,987,542 | 1,292,888 | 694,654 | 91.4 | 47% |
In its most recent public year (2023), this organization brought in $694,654 more than it spent. Its reserves stood at about 91.4 months of spending, up from 30.3 in 2011. Staff pay was 47% of spending. $4,586,031 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
Pacific Repertory 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