Falls Village Children S Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,549 | 46,272 | 4,277 | 55.0 | — |
| 2012 | 62,472 | 63,145 | −673 | 40.2 | — |
| 2013 | 82,846 | 72,770 | 10,076 | 36.5 | — |
| 2014 | 62,586 | 87,937 | −25,351 | 26.8 | — |
| 2015 | 53,882 | 63,174 | −9,292 | 35.5 | — |
| 2016 | 51,051 | 49,771 | 1,280 | 45.4 | — |
| 2017 | 51,954 | 56,635 | −4,681 | 38.9 | — |
| 2018 | 31,498 | 46,324 | −14,826 | 43.7 | — |
| 2019 | 39,572 | 39,005 | 567 | 52.1 | — |
| 2020 | 17,194 | 25,029 | −7,835 | 77.4 | — |
| 2021 | 37,356 | 36,007 | 1,349 | 54.3 | — |
In its most recent public year (2021), this organization brought in $1,349 more than it spent. Its reserves stood at about 54.3 months 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 2021. 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
Falls Village Children S Theater Company's IRS filings as a feed — one entry per filing year, through 2021. 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