5th Avenue Theatre Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,639,544 | 19,233,317 | −1,593,773 | 2.1 | 36% |
| 2012 | 25,907,495 | 25,840,477 | 67,018 | 1.9 | 36% |
| 2013 | 25,309,434 | 25,998,244 | −688,810 | 1.6 | 33% |
| 2014 | 24,948,169 | 25,223,408 | −275,239 | 1.5 | 40% |
| 2015 | 25,347,961 | 24,070,728 | 1,277,233 | 2.2 | 38% |
| 2016 | 29,528,474 | 28,663,856 | 864,618 | 2.2 | 38% |
| 2017 | 33,935,872 | 33,069,833 | 866,039 | 2.3 | 32% |
| 2018 | 24,562,233 | 26,103,980 | −1,541,747 | 2.2 | 40% |
| 2019 | 32,234,032 | 28,845,839 | 3,388,193 | 3.4 | 34% |
| 2020 | 22,661,308 | 24,040,858 | −1,379,550 | 3.4 | 36% |
| 2021 | 18,258,677 | 8,806,072 | 9,452,605 | 21.8 | 39% |
| 2022 | 23,695,338 | 24,804,324 | −1,108,986 | 7.4 | 36% |
| 2023 | 29,011,581 | 32,611,326 | −3,599,745 | 4.3 | 39% |
In its most recent public year (2023), this organization spent $3,599,745 more than it brought in. Its reserves stood at about 4.3 months of spending, up from 2.1 in 2011. Staff pay was 39% of spending. $849,727 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