Citadel Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 456,143 | 474,247 | −18,104 | 2.7 | 31% |
| 2018 | 405,361 | 464,901 | −59,540 | 1.2 | 28% |
| 2019 | 631,271 | 520,405 | 110,866 | 3.6 | 54% |
| 2020 | 345,255 | 492,076 | −146,821 | 0.2 | 30% |
| 2021 | 267,123 | 164,471 | 102,652 | 8.2 | 67% |
| 2022 | 771,299 | 772,736 | −1,437 | 1.6 | 0% |
| 2023 | 690,948 | 772,262 | −81,314 | 0.4 | 32% |
In its most recent public year (2023), this organization spent $81,314 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 2.7 in 2017. Staff pay was 32% 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
Citadel Theatre Company'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