Elmira Little Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,426 | 34,954 | 2,472 | 28.1 | — |
| 2013 | 51,908 | 44,530 | 7,378 | 24.0 | — |
| 2014 | 47,328 | 43,369 | 3,959 | 25.8 | — |
| 2015 | 72,653 | 51,973 | 20,680 | 26.3 | — |
| 2016 | 44,090 | 35,595 | 8,495 | 41.2 | — |
| 2017 | 53,048 | 36,683 | 16,365 | 45.5 | — |
| 2018 | 65,374 | 50,731 | 14,643 | 36.3 | — |
| 2019 | 68,809 | 69,989 | −1,180 | 26.1 | — |
| 2020 | 74,839 | 52,305 | 22,534 | 40.1 | — |
| 2021 | 24,073 | 8,582 | 15,491 | 266.1 | — |
| 2022 | 50,353 | 46,451 | 3,902 | 46.9 | — |
| 2023 | 88,745 | 87,495 | 1,250 | 25.9 | — |
In its most recent public year (2023), this organization brought in $1,250 more than it spent. Its reserves stood at about 25.9 months of spending, down from 28.1 in 2012.
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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