Aurora Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,613,962 | 1,699,232 | −85,270 | 24.6 | 50% |
| 2012 | 1,910,070 | 1,895,350 | 14,720 | 22.1 | 46% |
| 2013 | 1,542,896 | 1,811,440 | −268,544 | 21.4 | 48% |
| 2014 | 1,669,132 | 1,898,803 | −229,671 | 19.1 | 47% |
| 2015 | 1,985,964 | 2,012,425 | −26,461 | 17.8 | 41% |
| 2016 | 1,700,634 | 1,970,869 | −270,235 | 16.5 | 48% |
| 2017 | 1,849,414 | 2,069,539 | −220,125 | 14.5 | 45% |
| 2018 | 2,073,308 | 2,061,043 | 12,265 | 14.7 | 45% |
| 2019 | 2,119,806 | 2,263,576 | −143,770 | 12.6 | 46% |
| 2020 | 1,821,750 | 1,996,600 | −174,850 | 13.2 | 47% |
| 2021 | 1,957,363 | 1,213,114 | 744,249 | 29.2 | 56% |
| 2022 | 2,170,357 | 2,058,141 | 112,216 | 17.8 | 54% |
| 2023 | 1,993,252 | 2,356,738 | −363,486 | 13.7 | 53% |
In its most recent public year (2023), this organization spent $363,486 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 24.6 in 2011. Staff pay was 53% of spending. $110,907 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
Aurora Theatre Company'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