South Coast Repertory Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,413,498 | 10,284,487 | 2,129,011 | 71.3 | 55% |
| 2012 | 10,071,701 | 10,433,922 | −362,221 | 71.8 | 56% |
| 2013 | 10,026,440 | 10,807,219 | −780,779 | 71.3 | 55% |
| 2014 | 11,275,915 | 11,338,041 | −62,126 | 73.7 | 56% |
| 2015 | 13,462,205 | 11,822,873 | 1,639,332 | 66.4 | 53% |
| 2016 | 11,745,365 | 11,518,347 | 227,018 | 67.7 | 56% |
| 2017 | 9,897,327 | 11,651,004 | −1,753,677 | 69.0 | 57% |
| 2018 | 11,573,076 | 11,872,659 | −299,583 | 68.2 | 58% |
| 2019 | 14,347,146 | 11,392,580 | 2,954,566 | 69.1 | 57% |
| 2020 | 16,222,724 | 10,296,761 | 5,925,963 | 84.0 | 58% |
| 2021 | 5,710,509 | 7,285,999 | −1,575,490 | 129.8 | 55% |
| 2022 | 10,887,700 | 10,688,918 | 198,782 | 80.9 | 56% |
| 2023 | 8,883,571 | 11,657,923 | −2,774,352 | 74.4 | 56% |
In its most recent public year (2023), this organization spent $2,774,352 more than it brought in. Its reserves stood at about 74.4 months of spending, up from 71.3 in 2011. Staff pay was 56% of spending. $57,339,585 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
South Coast Repertory Inc'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