Blue Ridge Community Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 326,021 | 197,191 | 128,830 | 15.6 | 15% |
| 2011 | 247,994 | 219,859 | 28,135 | 15.5 | 14% |
| 2012 | 245,282 | 246,343 | −1,061 | 13.8 | 14% |
| 2013 | 284,449 | 251,165 | 33,284 | 15.1 | 16% |
| 2014 | 287,143 | 290,329 | −3,186 | 13.0 | 18% |
| 2015 | 396,975 | 343,913 | 53,062 | 12.8 | 14% |
| 2016 | 402,788 | 345,651 | 57,137 | 14.7 | 15% |
| 2017 | 440,054 | 362,949 | 77,105 | 16.6 | 17% |
| 2018 | 398,621 | 390,440 | 8,181 | 15.7 | 16% |
| 2019 | 481,096 | 421,505 | 59,591 | 16.2 | 16% |
| 2020 | 310,583 | 251,473 | 59,110 | 30.0 | 23% |
| 2021 | 482,400 | 268,480 | 213,920 | 37.5 | 21% |
| 2022 | 371,341 | 303,251 | 68,090 | 35.8 | 18% |
| 2023 | 411,698 | 423,690 | −11,992 | 25.6 | 13% |
In its most recent public year (2023), this organization spent $11,992 more than it brought in. Its reserves stood at about 25.6 months of spending, up from 15.6 in 2010. Staff pay was 13% of spending. $23,321 of its net assets are donor-restricted.
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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