Alpine Community Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 63,048 | 47,955 | 15,093 | 3.8 | — |
| 2018 | 133,725 | 112,992 | 20,733 | 3.8 | — |
| 2019 | 147,544 | 128,280 | 19,264 | 5.2 | — |
| 2020 | 620,404 | 80,066 | 540,338 | 89.2 | 0% |
| 2021 | 180,886 | 224,041 | −43,155 | 29.6 | 0% |
| 2022 | 71,166 | 195,650 | −124,484 | 26.2 | 0% |
| 2023 | 91,852 | 114,803 | −22,951 | 42.3 | — |
In its most recent public year (2023), this organization spent $22,951 more than it brought in. Its reserves stood at about 42.3 months of spending, up from 3.8 in 2017.
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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