City Theatre Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 519 | −519 | 225.9 | — |
| 2017 | 87,850 | 101,197 | −13,347 | -7.5 | — |
| 2019 | 101,170 | 109,687 | −8,517 | -7.5 | — |
| 2020 | 100,888 | 90,045 | 10,843 | -7.7 | — |
| 2021 | 104,700 | 110,062 | −5,362 | -6.9 | — |
| 2022 | 100,350 | 121,735 | −21,385 | -8.3 | — |
| 2023 | 6,867 | 14,326 | −7,459 | -77.0 | — |
In its most recent public year (2023), this organization spent $7,459 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-77 months), down from 225.9 in 2011.
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
City Theatre Project 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