Childrens Theatre Of Annapolis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 238,115 | 281,909 | −43,794 | 65.7 | 11% |
| 2012 | 253,404 | 307,367 | −53,963 | 58.2 | 14% |
| 2013 | 225,505 | 320,229 | −94,724 | 52.3 | 15% |
| 2014 | 297,857 | 340,481 | −42,624 | 47.7 | 16% |
| 2015 | 247,820 | 324,766 | −76,946 | 47.1 | 10% |
| 2016 | 244,146 | 253,907 | −9,761 | 59.8 | 17% |
| 2017 | 283,191 | 255,896 | 27,295 | 60.7 | 22% |
| 2018 | 296,813 | 305,270 | −8,457 | 50.5 | 21% |
| 2019 | 372,577 | 347,533 | 25,044 | 45.2 | 20% |
| 2020 | 304,341 | 337,723 | −33,382 | 45.4 | 30% |
| 2021 | 395,637 | 288,342 | 107,295 | 57.5 | 31% |
| 2022 | 513,760 | 463,226 | 50,534 | 37.0 | 10% |
| 2023 | 697,088 | 539,309 | 157,779 | 35.3 | 10% |
| 2024 | 505,114 | 575,657 | −70,543 | 31.6 | 8% |
In its most recent public year (2024), this organization spent $70,543 more than it brought in. Its reserves stood at about 31.6 months of spending, down from 65.7 in 2011. Staff pay was 8% 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 2024. 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
Childrens Theatre Of Annapolis Inc's IRS filings as a feed — one entry per filing year, through 2024. 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