Artists Repertory Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,488,228 | 2,989,449 | −501,221 | 13.4 | 31% |
| 2012 | 2,413,714 | 2,414,105 | −391 | 16.6 | 36% |
| 2013 | 2,385,066 | 2,732,765 | −347,699 | 13.1 | 44% |
| 2014 | 2,214,428 | 2,617,026 | −402,598 | 11.9 | 42% |
| 2015 | 2,637,555 | 2,829,401 | −191,846 | 10.2 | 42% |
| 2016 | 3,470,748 | 3,846,918 | −376,170 | 6.3 | 40% |
| 2017 | 3,395,467 | 3,407,684 | −12,217 | 7.1 | 47% |
| 2018 | 9,689,077 | 4,057,933 | 5,631,144 | 22.6 | 41% |
| 2019 | 3,378,110 | 3,793,914 | −415,804 | 22.9 | 45% |
| 2020 | 9,759,776 | 3,442,933 | 6,316,843 | 47.3 | 49% |
| 2021 | 3,775,214 | 2,071,083 | 1,704,131 | 84.4 | 54% |
| 2022 | 2,680,665 | 2,433,572 | 247,093 | 71.9 | 44% |
| 2023 | 2,055,206 | 2,649,226 | −594,020 | 62.9 | 39% |
In its most recent public year (2023), this organization spent $594,020 more than it brought in. Its reserves stood at about 62.9 months of spending, up from 13.4 in 2011. Staff pay was 39% of spending. $961,976 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
Artists Repertory Theatre'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