Alberta Bair Theater Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,490,467 | 1,690,991 | −200,524 | 12.5 | 5% |
| 2012 | 1,645,355 | 1,823,501 | −178,146 | 10.2 | 23% |
| 2013 | 1,842,861 | 1,724,485 | 118,376 | 12.0 | 23% |
| 2014 | 1,656,715 | 1,578,998 | 77,717 | 14.5 | 25% |
| 2015 | 1,787,825 | 1,661,603 | 126,222 | 14.1 | 27% |
| 2016 | 1,747,572 | 1,681,371 | 66,201 | 14.0 | 27% |
| 2017 | 1,867,853 | 1,662,856 | 204,997 | 16.4 | 25% |
| 2018 | 6,503,452 | 1,666,841 | 4,836,611 | 51.3 | 23% |
| 2019 | 9,065,717 | 1,911,709 | 7,154,008 | 89.6 | 22% |
| 2020 | 1,973,034 | 744,356 | 1,228,678 | 249.2 | 38% |
| 2021 | 1,893,054 | 586,333 | 1,306,721 | 350.0 | 39% |
| 2022 | 2,559,313 | 2,028,539 | 530,774 | 101.9 | 23% |
| 2023 | 2,617,477 | 2,698,858 | −81,381 | 77.0 | 20% |
In its most recent public year (2023), this organization spent $81,381 more than it brought in. Its reserves stood at about 77 months of spending, up from 12.5 in 2011. Staff pay was 20% of spending. $2,351,882 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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