Old Globe Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,380,767 | 22,201,441 | −1,820,674 | 25.0 | 46% |
| 2012 | 19,762,990 | 22,874,801 | −3,111,811 | 22.7 | 45% |
| 2013 | 21,169,688 | 22,223,417 | −1,053,729 | 22.8 | 47% |
| 2014 | 21,657,480 | 22,616,796 | −959,316 | 21.9 | 45% |
| 2015 | 23,823,033 | 23,250,451 | 572,582 | 21.5 | 45% |
| 2016 | 28,252,944 | 25,227,945 | 3,024,999 | 21.2 | 46% |
| 2017 | 23,993,399 | 25,396,536 | −1,403,137 | 20.4 | 48% |
| 2018 | 25,942,144 | 28,227,354 | −2,285,210 | 14.6 | 48% |
| 2019 | 95,555,302 | 60,848,667 | 34,706,635 | 13.6 | 24% |
| 2020 | 16,473,770 | 15,948,051 | 525,719 | 52.5 | 50% |
| 2021 | 29,916,512 | 23,529,312 | 6,387,200 | 39.0 | 50% |
| 2022 | 34,219,671 | 39,263,557 | −5,043,886 | 22.2 | 45% |
| 2023 | 27,693,543 | 36,847,607 | −9,154,064 | 20.9 | 46% |
In its most recent public year (2023), this organization spent $9,154,064 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 25 in 2011. Staff pay was 46% of spending. $38,124,916 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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