Lake City Capri Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,905 | 179,266 | −60,361 | 11.2 | 0% |
| 2012 | 114,077 | 102,264 | 11,813 | 21.0 | 0% |
| 2013 | 88,120 | 86,466 | 1,654 | 25.1 | 0% |
| 2014 | 83,185 | 85,272 | −2,087 | 25.0 | 0% |
| 2015 | 80,530 | 92,073 | −11,543 | 21.8 | 0% |
| 2016 | 84,051 | 79,568 | 4,483 | 25.8 | 0% |
| 2017 | 74,109 | 81,142 | −7,033 | 24.3 | 0% |
| 2018 | 81,898 | 84,228 | −2,330 | 23.1 | 0% |
| 2019 | 69,203 | 71,837 | −2,634 | 26.6 | 0% |
| 2020 | 69,163 | 72,961 | −3,798 | 25.6 | 0% |
| 2021 | 55,225 | 38,646 | 16,579 | 53.4 | — |
| 2022 | 44,035 | 28,627 | 15,408 | 78.6 | — |
| 2023 | 23,674 | 27,594 | −3,920 | 79.8 | — |
In its most recent public year (2023), this organization spent $3,920 more than it brought in. Its reserves stood at about 79.8 months of spending, up from 11.2 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
Lake City Capri Theatre'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