Arizona Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,703,649 | 7,239,144 | −535,495 | -0.3 | 44% |
| 2012 | 6,503,204 | 6,702,080 | −198,876 | -0.7 | 44% |
| 2013 | 5,889,114 | 6,878,290 | −989,176 | -2.4 | 45% |
| 2014 | 6,166,302 | 6,473,926 | −307,624 | -3.5 | 41% |
| 2015 | 6,772,274 | 6,720,186 | 52,088 | -3.2 | 40% |
| 2016 | 6,637,950 | 6,493,556 | 144,394 | -3.1 | 38% |
| 2017 | 8,418,012 | 7,407,949 | 1,010,063 | -1.1 | 41% |
| 2018 | 7,148,254 | 7,296,174 | −147,920 | -1.3 | 44% |
| 2019 | 8,343,585 | 8,545,704 | −202,119 | -1.4 | 44% |
| 2020 | 6,643,317 | 7,866,569 | −1,223,252 | -3.4 | 44% |
| 2021 | 4,958,239 | 3,007,442 | 1,950,797 | -1.1 | 56% |
| 2022 | 10,001,507 | 6,437,420 | 3,564,087 | 6.1 | 40% |
| 2023 | 6,065,340 | 8,094,024 | −2,028,684 | 1.9 | 44% |
In its most recent public year (2023), this organization spent $2,028,684 more than it brought in. Its reserves stood at about 1.9 months of spending, up from -0.3 in 2011. Staff pay was 44% of spending. $394,830 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
Arizona Theatre Company'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