Martha And John M Rivers Performance Hall Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 25,443,237 | 2,243,258 | 23,199,979 | 124.2 | 13% |
| 2013 | 2,214,651 | 11,538,018 | −9,323,367 | 14.4 | 3% |
| 2014 | 3,230,307 | 21,954,445 | −18,724,138 | -2.6 | 2% |
| 2015 | 5,267,446 | 22,399,461 | −17,132,015 | -12.0 | 2% |
| 2016 | 32,045,773 | 6,344,929 | 25,700,844 | 6.1 | 9% |
| 2017 | 9,798,040 | 2,189,104 | 7,608,936 | 58.1 | 22% |
| 2018 | 106,996 | 1,256,716 | −1,149,720 | 90.2 | 12% |
| 2019 | 128,171 | 147,506 | −19,335 | 768.5 | 39% |
| 2020 | 37,662 | 222,646 | −184,984 | 497.2 | 64% |
| 2021 | 750,731 | 2,773,778 | −2,023,047 | 34.3 | 8% |
| 2022 | 3,592,782 | 1,277,041 | 2,315,741 | 91.6 | 27% |
| 2023 | 2,263,235 | 1,391,521 | 871,714 | 96.4 | 50% |
In its most recent public year (2023), this organization brought in $871,714 more than it spent. Its reserves stood at about 96.4 months of spending, down from 124.2 in 2012. Staff pay was 50% of spending. $8,770,567 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
Martha And John M Rivers Performance Hall Foundation'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