Solvang Theaterfest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 552,807 | 232,256 | 320,551 | 155.9 | 18% |
| 2012 | 237,241 | 262,617 | −25,376 | 136.7 | 18% |
| 2013 | 286,282 | 324,561 | −38,279 | 109.2 | 20% |
| 2014 | 62,889 | 68,156 | −5,267 | 516.6 | 34% |
| 2015 | 299,948 | 373,926 | −73,978 | 91.8 | 25% |
| 2016 | 360,708 | 375,207 | −14,499 | 91.0 | 27% |
| 2017 | 390,290 | 373,709 | 16,581 | 91.9 | 27% |
| 2018 | 364,932 | 605,891 | −240,959 | 51.9 | 17% |
| 2019 | 1,250,020 | 609,808 | 640,212 | 64.2 | 20% |
| 2020 | 1,210,390 | 559,077 | 651,313 | 84.0 | 27% |
| 2021 | 2,566,231 | 546,469 | 2,019,762 | 130.3 | 20% |
| 2022 | 1,500,355 | 703,732 | 796,623 | 114.7 | 23% |
| 2023 | 1,095,478 | 1,078,846 | 16,632 | 75.0 | 20% |
In its most recent public year (2023), this organization brought in $16,632 more than it spent. Its reserves stood at about 75 months of spending, down from 155.9 in 2011. Staff pay was 20% of spending. $173,227 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
Solvang Theaterfest'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