Alameda Theater Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 693,688 | 250,178 | 443,510 | 21.3 | 0% |
| 2019 | 1,920,069 | 317,539 | 1,602,530 | 77.3 | 0% |
| 2020 | 4,622,582 | 216,159 | 4,406,423 | 352.6 | 0% |
| 2021 | 3,483,667 | 81,299 | 3,402,368 | 1439.7 | 0% |
| 2022 | 836,888 | 135,791 | 701,097 | 923.9 | 0% |
| 2023 | 1,781,215 | 114,246 | 1,666,969 | 1273.3 | 0% |
In its most recent public year (2023), this organization brought in $1,666,969 more than it spent. Its reserves stood at about 1273.3 months of spending, up from 21.3 in 2018. Staff pay was 0% of spending.
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
Alameda Theater Conservancy'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