Cell Theatre Company Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 422,574 | 396,531 | 26,043 | 12.1 | 44% |
| 2012 | 272,969 | 314,586 | −41,617 | 13.7 | 45% |
| 2013 | 293,298 | 321,332 | −28,034 | 12.3 | 44% |
| 2014 | 473,815 | 441,012 | 32,803 | 9.9 | 38% |
| 2015 | 467,209 | 511,985 | −44,776 | 7.5 | 42% |
| 2016 | 527,940 | 522,212 | 5,728 | 7.4 | 48% |
| 2017 | 582,711 | 657,142 | −74,431 | 4.6 | 12% |
| 2018 | 543,056 | 614,836 | −71,780 | 3.5 | 15% |
| 2019 | 614,481 | 633,915 | −19,434 | 3.0 | 49% |
| 2020 | 0 | 32,095 | −32,095 | 40.9 | — |
| 2021 | 480,656 | 504,236 | −23,580 | 3.2 | 57% |
| 2022 | 667,771 | 715,903 | −48,132 | 1.4 | 49% |
| 2023 | 628,930 | 691,195 | −62,265 | 0.8 | 46% |
In its most recent public year (2023), this organization spent $62,265 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 12.1 in 2011. Staff pay was 46% of spending. $10,005 of its net assets are donor-restricted.
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
Cell Theatre Company Ltd'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