Theatre Of Northeastern Connecticut Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 303,017 | 289,990 | 13,027 | 4.1 | 12% |
| 2012 | 247,303 | 241,278 | 6,025 | 5.2 | 15% |
| 2013 | 246,088 | 293,275 | −47,187 | 2.4 | 12% |
| 2014 | 314,069 | 259,805 | 54,264 | 5.2 | 0% |
| 2015 | 359,688 | 314,799 | 44,889 | 6.0 | 14% |
| 2016 | 323,213 | 314,962 | 8,251 | 4.2 | 14% |
| 2017 | 439,592 | 379,842 | 59,750 | 5.4 | 15% |
| 2018 | 449,755 | 400,098 | 49,657 | 6.6 | 18% |
| 2019 | 403,400 | 438,640 | −35,240 | 5.0 | 16% |
| 2020 | 170,591 | 227,667 | −57,076 | 7.5 | — |
| 2021 | 444,161 | 257,651 | 186,510 | 15.3 | 21% |
| 2022 | 382,397 | 464,492 | −82,095 | 6.3 | 13% |
| 2023 | 499,243 | 439,976 | 59,267 | 8.2 | 16% |
In its most recent public year (2023), this organization brought in $59,267 more than it spent. Its reserves stood at about 8.2 months of spending, up from 4.1 in 2011. Staff pay was 16% 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
Theatre Of Northeastern Connecticut 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