Teatro Circulo Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 252,385 | 245,511 | 6,874 | 8.6 | 12% |
| 2012 | 176,423 | 185,991 | −9,568 | 11.2 | — |
| 2013 | 136,921 | 136,438 | 483 | 15.6 | — |
| 2014 | 195,152 | 181,376 | 13,776 | 9.7 | — |
| 2015 | 261,483 | 231,198 | 30,285 | 6.2 | 11% |
| 2017 | 274,961 | 274,930 | 31 | 5.0 | 34% |
| 2018 | 316,723 | 306,910 | 9,813 | 6.2 | 28% |
| 2019 | 250,366 | 250,136 | 230 | 8.1 | 36% |
| 2020 | 325,674 | 271,435 | 54,239 | 9.9 | 48% |
| 2021 | 284,827 | 248,857 | 35,970 | 6.9 | 57% |
| 2022 | 708,911 | 616,806 | 92,105 | 4.6 | 54% |
| 2023 | 735,046 | 702,477 | 32,569 | 5.5 | 50% |
In its most recent public year (2023), this organization brought in $32,569 more than it spent. Its reserves stood at about 5.5 months of spending, down from 8.6 in 2011. Staff pay was 50% 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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