Billings Studio Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 522,029 | 440,875 | 81,154 | 33.7 | 45% |
| 2012 | 423,848 | 407,360 | 16,488 | 36.5 | 37% |
| 2013 | 463,576 | 430,430 | 33,146 | 35.4 | 41% |
| 2014 | 541,516 | 484,712 | 56,804 | 34.1 | 38% |
| 2015 | 510,751 | 481,578 | 29,173 | 34.8 | 38% |
| 2016 | 482,613 | 469,267 | 13,346 | 35.3 | 16% |
| 2017 | 487,911 | 511,644 | −23,733 | 33.3 | 38% |
| 2018 | 567,778 | 572,334 | −4,556 | 30.4 | 36% |
| 2019 | 583,617 | 584,105 | −488 | 30.2 | 37% |
| 2020 | 480,457 | 531,118 | −50,661 | 31.7 | 38% |
| 2021 | 555,424 | 398,082 | 157,342 | 50.4 | 50% |
| 2022 | 387,811 | 488,853 | −101,042 | 37.2 | 44% |
| 2023 | 528,021 | 558,024 | −30,003 | 18.8 | 42% |
In its most recent public year (2023), this organization spent $30,003 more than it brought in. Its reserves stood at about 18.8 months of spending, down from 33.7 in 2011. Staff pay was 42% of spending. $128,099 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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