Corsicana Community Playhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 184,737 | 185,119 | −382 | 27.1 | 0% |
| 2012 | 177,269 | 176,027 | 1,242 | 28.6 | — |
| 2013 | 183,697 | 190,561 | −6,864 | 26.0 | — |
| 2014 | 217,235 | 209,982 | 7,253 | 24.4 | 39% |
| 2015 | 210,765 | 210,198 | 567 | 24.4 | 42% |
| 2016 | 193,617 | 199,773 | −6,156 | 25.5 | 43% |
| 2017 | 215,844 | 148,311 | 67,533 | 39.8 | 30% |
| 2018 | 137,559 | 204,410 | −66,851 | 23.2 | 38% |
| 2019 | 225,052 | 208,193 | 16,859 | 23.7 | 35% |
| 2020 | 124,909 | 135,016 | −10,107 | 35.7 | 52% |
| 2021 | 194,923 | 144,830 | 50,093 | 37.5 | 38% |
| 2022 | 223,773 | 195,295 | 28,478 | 14.9 | 30% |
| 2023 | 277,994 | 240,620 | 37,374 | 14.5 | 18% |
In its most recent public year (2023), this organization brought in $37,374 more than it spent. Its reserves stood at about 14.5 months of spending, down from 27.1 in 2011. Staff pay was 18% of spending. $128,248 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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