Seattle Repertory Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,631,269 | 14,800,902 | −1,169,633 | 1.7 | 46% |
| 2021 | 11,241,562 | 6,775,353 | 4,466,209 | 11.6 | 46% |
| 2022 | 18,283,930 | 16,427,455 | 1,856,475 | 5.8 | 48% |
| 2023 | 17,274,906 | 16,443,613 | 831,293 | 6.4 | 51% |
In its most recent public year (2023), this organization brought in $831,293 more than it spent. Its reserves stood at about 6.4 months of spending, up from 1.7 in 2020. Staff pay was 51% of spending. $4,040,544 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
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