American Theatre Organ Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,601 | 156,323 | −138,722 | 142.5 | 18% |
| 2012 | 361,392 | 404,890 | −43,498 | 53.7 | 29% |
| 2013 | 888,375 | 726,851 | 161,524 | 32.6 | 13% |
| 2014 | 397,139 | 397,547 | −408 | 59.6 | 26% |
| 2015 | 469,588 | 425,473 | 44,115 | 56.9 | 18% |
| 2016 | 271,877 | 411,231 | −139,354 | 56.8 | 0% |
| 2017 | 319,833 | 327,723 | −7,890 | 71.7 | 0% |
| 2018 | 254,945 | 278,273 | −23,328 | 84.6 | 0% |
| 2019 | 552,696 | 425,647 | 127,049 | 59.2 | 0% |
| 2020 | 435,506 | 361,152 | 74,354 | 72.3 | 0% |
| 2021 | 514,928 | 260,510 | 254,418 | 111.9 | 0% |
| 2022 | 24,767 | 89,296 | −64,529 | 258.5 | 0% |
| 2023 | 513,566 | 373,894 | 139,672 | 66.8 | 0% |
In its most recent public year (2023), this organization brought in $139,672 more than it spent. Its reserves stood at about 66.8 months of spending, down from 142.5 in 2011. Staff pay was 0% of spending. $1,650,362 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
American Theatre Organ Society'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