North Fork Community Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 183,549 | 135,003 | 48,546 | 30.7 | — |
| 2012 | 343,826 | 141,851 | 201,975 | 46.3 | 0% |
| 2013 | 265,164 | 137,758 | 127,406 | 58.8 | 0% |
| 2014 | 213,160 | 155,756 | 57,404 | 56.4 | 0% |
| 2015 | 266,303 | 161,988 | 104,315 | 62.0 | 0% |
| 2016 | 453,992 | 164,828 | 289,164 | 82.0 | 0% |
| 2017 | 186,908 | 177,279 | 9,629 | 76.8 | 0% |
| 2018 | 378,918 | 131,940 | 246,978 | 125.7 | 0% |
| 2019 | 249,446 | 189,708 | 59,738 | 91.2 | 0% |
| 2020 | 140,336 | 153,091 | −12,755 | 112.0 | 0% |
| 2021 | 152,085 | 139,388 | 12,697 | 124.1 | 0% |
| 2022 | 320,194 | 285,761 | 34,433 | 61.9 | 0% |
| 2023 | 238,962 | 243,511 | −4,549 | 72.4 | 0% |
In its most recent public year (2023), this organization spent $4,549 more than it brought in. Its reserves stood at about 72.4 months of spending, up from 30.7 in 2011. Staff pay was 0% 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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