Ahwatukee Childrens Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 388,080 | 399,766 | −11,686 | 5.2 | 35% |
| 2012 | 312,832 | 366,533 | −53,701 | 3.8 | 27% |
| 2013 | 385,675 | 350,991 | 34,684 | 5.0 | 25% |
| 2014 | 333,426 | 456,489 | −123,063 | 0.6 | 18% |
| 2015 | 234,310 | 208,390 | 25,920 | 2.8 | 27% |
| 2016 | 247,225 | 279,737 | −32,512 | 0.7 | 24% |
| 2017 | 257,410 | 233,057 | 24,353 | 2.3 | 28% |
| 2018 | 226,833 | 259,856 | −33,023 | 0.5 | 25% |
| 2019 | 302,407 | 284,652 | 17,755 | 1.2 | 22% |
| 2020 | 130,280 | 133,144 | −2,864 | 3.9 | 35% |
| 2021 | 156,355 | 126,102 | 30,253 | 6.9 | 9% |
| 2022 | 245,767 | 286,704 | −40,937 | 1.7 | 20% |
| 2023 | 392,334 | 409,730 | −17,396 | 1.0 | 20% |
In its most recent public year (2023), this organization spent $17,396 more than it brought in. Its reserves stood at about 1 months of spending, down from 5.2 in 2011. Staff pay was 20% of spending.
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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