American Conservatory Theatre Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,222,105 | 20,557,967 | −2,335,862 | 21.7 | 49% |
| 2012 | 21,982,885 | 19,369,736 | 2,613,149 | 24.6 | 49% |
| 2013 | 20,116,189 | 19,885,332 | 230,857 | 25.2 | 48% |
| 2014 | 31,679,095 | 19,814,776 | 11,864,319 | 32.9 | 47% |
| 2015 | 27,485,796 | 21,011,848 | 6,473,948 | 34.7 | 49% |
| 2016 | 21,421,018 | 23,590,704 | −2,169,686 | 29.7 | 42% |
| 2017 | 20,637,532 | 23,341,174 | −2,703,642 | 29.5 | 43% |
| 2018 | 24,392,655 | 26,546,426 | −2,153,771 | 25.8 | 44% |
| 2019 | 20,171,789 | 26,009,426 | −5,837,637 | 24.1 | 41% |
| 2020 | 25,468,600 | 23,697,804 | 1,770,796 | 27.4 | 45% |
| 2021 | 20,975,914 | 34,921,509 | −13,945,595 | 15.2 | 18% |
| 2022 | 17,425,711 | 15,785,407 | 1,640,304 | 33.1 | 49% |
| 2023 | 51,903,378 | 23,468,571 | 28,434,807 | 37.6 | 49% |
In its most recent public year (2023), this organization brought in $28,434,807 more than it spent. Its reserves stood at about 37.6 months of spending, up from 21.7 in 2011. Staff pay was 49% of spending. $26,316,392 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 Conservatory Theatre Foundation'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