Admiral Theatre Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,568,456 | 1,614,760 | −46,304 | 26.5 | 38% |
| 2012 | 1,587,850 | 1,792,147 | −204,297 | 22.6 | 29% |
| 2013 | 1,985,201 | 1,778,601 | 206,600 | 24.4 | 28% |
| 2014 | 1,965,030 | 1,980,093 | −15,063 | 22.1 | 26% |
| 2015 | 2,023,062 | 2,096,291 | −73,229 | 20.5 | 29% |
| 2016 | 2,146,284 | 2,185,842 | −39,558 | 19.6 | 29% |
| 2017 | 2,541,741 | 2,198,610 | 343,131 | 21.6 | 33% |
| 2018 | 2,845,325 | 2,738,840 | 106,485 | 18.1 | 32% |
| 2019 | 2,409,849 | 2,450,277 | −40,428 | 20.6 | 36% |
| 2020 | 2,302,492 | 2,140,595 | 161,897 | 25.1 | 34% |
| 2021 | 1,162,696 | 860,729 | 301,967 | 72.2 | 36% |
| 2022 | 2,306,428 | 1,830,592 | 475,836 | 37.0 | 39% |
| 2023 | 2,349,198 | 2,464,326 | −115,128 | 28.2 | 32% |
In its most recent public year (2023), this organization spent $115,128 more than it brought in. Its reserves stood at about 28.2 months of spending, up from 26.5 in 2011. Staff pay was 32% of spending.
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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