Rocky Mountain Repertorey Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,192,340 | 847,701 | 344,639 | 87.6 | 41% |
| 2012 | 880,612 | 1,004,946 | −124,334 | 72.4 | 39% |
| 2013 | 1,600,525 | 1,127,166 | 473,359 | 69.6 | 37% |
| 2014 | 1,310,400 | 1,264,247 | 46,153 | 62.5 | 36% |
| 2015 | 1,262,454 | 1,253,598 | 8,856 | 63.1 | 38% |
| 2016 | 1,155,712 | 1,288,579 | −132,867 | 60.1 | 36% |
| 2017 | 1,468,994 | 1,423,209 | 45,785 | 54.8 | 39% |
| 2018 | 1,491,361 | 1,405,732 | 85,629 | 56.2 | 41% |
| 2019 | 1,285,502 | 1,480,247 | −194,745 | 52.1 | 40% |
| 2020 | 664,443 | 867,344 | −202,901 | 86.3 | 31% |
| 2021 | 2,812,737 | 1,392,928 | 1,419,809 | 66.7 | 42% |
| 2022 | 2,216,400 | 1,669,135 | 547,265 | 58.9 | 41% |
| 2023 | 292,583 | 209,197 | 83,386 | 465.3 | 25% |
In its most recent public year (2023), this organization brought in $83,386 more than it spent. Its reserves stood at about 465.3 months of spending, up from 87.6 in 2011. Staff pay was 25% of spending. $145,024 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works