Colonial Theatre School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,953 | 85,286 | −9,333 | -1.4 | — |
| 2012 | 77,397 | 89,919 | −12,522 | -3.0 | — |
| 2013 | 90,965 | 93,188 | −2,223 | -3.2 | — |
| 2014 | 94,693 | 76,518 | 18,175 | -1.0 | — |
| 2015 | 93,061 | 88,839 | 4,222 | -0.3 | — |
| 2016 | 120,547 | 116,684 | 3,863 | 0.2 | — |
| 2017 | 108,511 | 112,272 | −3,761 | -0.2 | — |
| 2018 | 46,850 | 37,299 | 9,551 | 2.3 | — |
| 2019 | 252,384 | 201,325 | 51,059 | 3.5 | 31% |
| 2020 | 72,837 | 57,674 | 15,163 | 15.3 | 33% |
| 2021 | 213,496 | 210,483 | 3,013 | 4.4 | 26% |
| 2022 | 225,489 | 266,405 | −40,916 | 1.6 | 43% |
| 2023 | 302,438 | 316,736 | −14,298 | 0.8 | 50% |
In its most recent public year (2023), this organization spent $14,298 more than it brought in. Its reserves stood at about 0.8 months of spending, up from -1.4 in 2011. Staff pay was 50% 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
Colonial Theatre School Inc'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