Historic Elsinore Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 517,836 | 674,799 | −156,963 | 50.4 | 34% |
| 2012 | 516,085 | 677,778 | −161,693 | 47.3 | 33% |
| 2013 | 548,856 | 569,011 | −20,155 | 55.9 | 34% |
| 2014 | 521,897 | 609,828 | −87,931 | 50.5 | 32% |
| 2015 | 530,103 | 617,943 | −87,840 | 48.1 | 33% |
| 2016 | 685,396 | 583,940 | 101,456 | 53.0 | 35% |
| 2017 | 914,801 | 773,400 | 141,401 | 42.2 | 26% |
| 2018 | 1,508,829 | 1,349,044 | 159,785 | 25.6 | 31% |
| 2019 | 2,088,510 | 2,152,955 | −64,445 | 15.7 | 11% |
| 2020 | 1,245,094 | 1,501,594 | −256,500 | 20.4 | 16% |
| 2021 | 588,311 | 601,708 | −13,397 | 50.7 | 23% |
| 2022 | 2,416,432 | 1,355,753 | 1,060,679 | 31.9 | 22% |
| 2023 | 2,624,909 | 2,489,673 | 135,236 | 18.0 | 19% |
In its most recent public year (2023), this organization brought in $135,236 more than it spent. Its reserves stood at about 18 months of spending, down from 50.4 in 2011. Staff pay was 19% of spending. $6,437 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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