Circuit Playhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,855,995 | 2,980,489 | 875,506 | 63.8 | 48% |
| 2021 | 2,686,872 | 2,263,481 | 423,391 | 86.3 | 50% |
| 2022 | 3,366,086 | 2,776,183 | 589,903 | 68.9 | 45% |
| 2023 | 2,713,843 | 3,315,780 | −601,937 | 56.7 | 48% |
In its most recent public year (2023), this organization spent $601,937 more than it brought in. Its reserves stood at about 56.7 months of spending, down from 63.8 in 2020. Staff pay was 48% of spending. $1,033,000 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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