Circle In The Square Theatre School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,670,370 | 1,449,627 | 220,743 | 17.9 | 46% |
| 2012 | 2,196,774 | 1,754,646 | 442,128 | 17.8 | 38% |
| 2013 | 1,473,383 | 1,714,249 | −240,866 | 16.5 | 34% |
| 2014 | 1,575,844 | 1,628,513 | −52,669 | 17.0 | 37% |
| 2015 | 1,765,134 | 1,689,989 | 75,145 | 16.9 | 32% |
| 2016 | 1,726,088 | 1,639,706 | 86,382 | 18.5 | 32% |
| 2017 | 1,694,069 | 1,700,444 | −6,375 | 18.0 | 31% |
| 2018 | 1,949,035 | 1,827,540 | 121,495 | 17.2 | 31% |
| 2019 | 1,831,636 | 1,856,165 | −24,529 | 16.9 | 29% |
| 2020 | 1,388,026 | 1,396,418 | −8,392 | 21.8 | 35% |
| 2021 | 1,698,719 | 1,062,701 | 636,018 | 37.0 | 49% |
| 2022 | 1,052,836 | 1,499,185 | −446,349 | 20.5 | 35% |
| 2023 | 1,991,699 | 1,806,371 | 185,328 | 18.3 | 38% |
In its most recent public year (2023), this organization brought in $185,328 more than it spent. Its reserves stood at about 18.3 months of spending. Staff pay was 38% 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
Circle In The Square Theatre School 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