Yellowstone Repertory Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 900 | 306 | 594 | 23.3 | — |
| 2018 | 23,089 | 20,675 | 2,414 | 1.7 | — |
| 2019 | 17,185 | 27,413 | −10,228 | -3.1 | — |
| 2020 | 14,160 | 13,379 | 781 | -5.6 | — |
| 2021 | 8,233 | 8,331 | −98 | -9.2 | — |
| 2022 | 17,821 | 20,337 | −2,516 | -5.3 | — |
| 2023 | 4,506 | 4,397 | 109 | -23.8 | — |
| 2024 | 33,137 | 28,461 | 4,676 | -1.3 | — |
In its most recent public year (2024), this organization brought in $4,676 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months), down from 23.3 in 2017.
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
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