Sand Lake Center For The Arts Circle Theatre Players Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,847 | 134,646 | −1,799 | 42.2 | — |
| 2012 | 165,247 | 122,686 | 42,561 | 50.7 | 31% |
| 2013 | 127,422 | 132,526 | −5,104 | 46.7 | 30% |
| 2014 | 115,267 | 137,080 | −21,813 | 43.3 | 31% |
| 2015 | 121,595 | 150,388 | −28,793 | 37.1 | — |
| 2016 | 119,864 | 150,946 | −31,082 | 34.5 | — |
| 2017 | 132,912 | 158,736 | −25,824 | 31.2 | — |
| 2018 | 143,306 | 154,533 | −11,227 | 31.0 | — |
| 2019 | 130,286 | 150,731 | −20,445 | 30.5 | — |
| 2020 | 104,352 | 115,444 | −11,092 | 38.9 | — |
| 2021 | 202,430 | 132,718 | 69,712 | 40.6 | 34% |
| 2022 | 170,536 | 201,624 | −31,088 | 24.6 | 31% |
| 2023 | 229,305 | 219,438 | 9,867 | 23.3 | 30% |
In its most recent public year (2023), this organization brought in $9,867 more than it spent. Its reserves stood at about 23.3 months of spending, down from 42.2 in 2011. Staff pay was 30% of spending. $69,236 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
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