San Luis Obispo Repertory Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 406,311 | 421,068 | −14,757 | 12.3 | 32% |
| 2012 | 382,785 | 389,374 | −6,589 | 13.0 | 35% |
| 2013 | 400,881 | 395,723 | 5,158 | 13.4 | 33% |
| 2014 | 614,777 | 487,855 | 126,922 | 14.8 | 39% |
| 2015 | 557,010 | 547,291 | 9,719 | 13.1 | 37% |
| 2016 | 565,289 | 622,106 | −56,817 | 10.0 | 34% |
| 2017 | 700,815 | 639,997 | 60,818 | 11.7 | 35% |
| 2018 | 1,115,947 | 855,512 | 260,435 | 12.4 | 33% |
| 2019 | 1,633,756 | 915,429 | 718,327 | 20.6 | 33% |
| 2020 | 1,670,459 | 813,867 | 856,592 | 36.0 | 39% |
| 2021 | 1,654,189 | 492,146 | 1,162,043 | 88.8 | 51% |
| 2022 | 1,718,322 | 772,011 | 946,311 | 70.3 | 40% |
| 2023 | 2,682,379 | 1,429,981 | 1,252,398 | 48.7 | 22% |
In its most recent public year (2023), this organization brought in $1,252,398 more than it spent. Its reserves stood at about 48.7 months of spending, up from 12.3 in 2011. Staff pay was 22% of spending. $5,252,847 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
San Luis Obispo 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