Creede Repertory Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,846,270 | 1,344,043 | 502,227 | 40.1 | 41% |
| 2012 | 1,315,329 | 1,409,761 | −94,432 | 37.6 | 47% |
| 2013 | 1,177,208 | 1,389,202 | −211,994 | 37.1 | 47% |
| 2014 | 1,365,952 | 1,511,182 | −145,230 | 33.2 | 45% |
| 2015 | 1,578,616 | 1,610,052 | −31,436 | 30.8 | 47% |
| 2016 | 1,352,136 | 1,496,254 | −144,118 | 32.0 | 44% |
| 2017 | 1,292,647 | 1,623,226 | −330,579 | 28.1 | 46% |
| 2018 | 1,802,857 | 1,788,289 | 14,568 | 25.3 | 44% |
| 2019 | 1,466,580 | 1,790,278 | −323,698 | 23.5 | 47% |
| 2020 | 1,048,273 | 999,518 | 48,755 | 43.3 | 44% |
| 2021 | 1,704,981 | 1,429,386 | 275,595 | 35.4 | 44% |
| 2022 | 1,905,886 | 1,832,710 | 73,176 | 26.5 | 47% |
| 2023 | 1,603,334 | 1,911,514 | −308,180 | 22.9 | 51% |
In its most recent public year (2023), this organization spent $308,180 more than it brought in. Its reserves stood at about 22.9 months of spending, down from 40.1 in 2011. Staff pay was 51% of spending. $1,039,837 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
Creede Repertory Theatre Inc'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