Village Youth Theatre Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 71,473 | 67,712 | 3,761 | 7.9 | — |
| 2020 | 18,992 | 21,572 | −2,580 | 23.4 | — |
| 2021 | 50,720 | 43,366 | 7,354 | 13.7 | — |
| 2022 | 77,847 | 73,667 | 4,180 | 8.7 | — |
| 2023 | 78,395 | 88,346 | −9,951 | 5.9 | — |
In its most recent public year (2023), this organization spent $9,951 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 7.9 in 2019.
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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