Chapin Community Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 50,374 | 50,739 | −365 | 74.5 | 0% |
| 2013 | 45,132 | 46,488 | −1,356 | 80.9 | 0% |
| 2014 | 45,733 | 45,812 | −79 | 82.1 | — |
| 2015 | 80,376 | 70,768 | 9,608 | 54.8 | — |
| 2016 | 80,463 | 80,187 | 276 | 48.4 | — |
| 2017 | 67,980 | 52,784 | 15,196 | 77.0 | — |
| 2018 | 89,569 | 62,245 | 27,324 | 70.5 | — |
| 2019 | 102,213 | 85,765 | 16,448 | 53.5 | — |
| 2020 | 94,575 | 85,628 | 8,947 | 54.8 | — |
| 2021 | 35,857 | 27,522 | 8,335 | 174.2 | — |
| 2022 | 245,821 | 68,037 | 177,784 | 89.9 | 0% |
| 2023 | 233,656 | 127,815 | 105,841 | 57.8 | 0% |
In its most recent public year (2023), this organization brought in $105,841 more than it spent. Its reserves stood at about 57.8 months of spending, down from 74.5 in 2012. Staff pay was 0% 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
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