MERRIMACK REPERTORY THEATRE

LOWELL, MA, 01852-2208 (978) 654-7550 Est. 1979 EIN 04-2664784

A650— Arts, Culture & Humanities Form 990 501(c)(3)

Mission

TO CREATE REMARKABLE NEW AND CONTEMPORARY PLAYS THAT BRING JOY TO OUR ART FORM WHILE ENGAGING, ENTERTAINING AND ENRICHING OUR COMMUNITY.

Total Revenue

$2,172,139

Total Expenses

$2,025,835

Net Assets

$1,462,101

81 employees 100 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

8.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.6%

Expenses ↓ 15.7%

Revenue Sources

Contributions 72.1% Earned revenue 26.9% Investment 1.1%

Expense Breakdown

Program 76.4% Management 14.6% Fundraising 9.0%

Sign up free to see all officers. We treat individual compensation with extra care; named amounts are on Grow plans.

Year	Revenue	Expenses	Net Assets
2023 Form 990	$2,172,139 ↑	$2,025,835	$1,462,101
2022 Form 990	$1,928,858 ↓	$2,402,749	$1,308,254
2021 Form 990	$2,716,264 ↑	$2,353,902	$1,779,581
2020 Form 990	$1,409,361 ↓	$1,568,079	$1,197,693
2019 Form 990	$2,416,747 ↓	$2,704,259	$1,330,782
2017 Form 990	$2,720,863	$2,599,923	$1,592,707