Our Town Theatre Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 28,007 | 21,466 | 6,541 | 17.3 | — |
| 2017 | 24,296 | 24,647 | −351 | 15.1 | — |
| 2018 | 26,827 | 23,305 | 3,522 | 17.8 | — |
| 2019 | 28,237 | 25,922 | 2,315 | 17.1 | — |
| 2020 | 4,822 | 11,109 | −6,287 | 33.1 | — |
| 2021 | 10,996 | 12,909 | −1,913 | 26.7 | — |
| 2022 | 8,192 | 13,106 | −4,914 | 21.8 | — |
| 2023 | 14,957 | 19,815 | −4,858 | 11.5 | — |
In its most recent public year (2023), this organization spent $4,858 more than it brought in. Its reserves stood at about 11.5 months of spending, down from 17.3 in 2015.
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
Our Town Theatre Group'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