Winchester Little Theatre Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,045 | 97,182 | 1,863 | 53.4 | — |
| 2012 | 120,815 | 121,941 | −1,126 | 42.5 | — |
| 2013 | 126,446 | 109,310 | 17,136 | 28.7 | — |
| 2014 | 152,819 | 140,542 | 12,277 | 23.4 | — |
| 2015 | 283,902 | 139,315 | 144,587 | 83.9 | 22% |
| 2016 | 228,916 | 118,054 | 110,862 | 113.6 | 20% |
| 2017 | 487,238 | 297,178 | 190,060 | 52.8 | 8% |
| 2018 | 305,087 | 279,148 | 25,939 | 57.2 | 10% |
| 2019 | 259,961 | 253,889 | 6,072 | 63.4 | 12% |
| 2020 | 345,047 | 280,567 | 64,480 | 59.9 | 10% |
| 2021 | 130,666 | 213,728 | −83,062 | 80.8 | 13% |
| 2022 | 381,470 | 239,636 | 141,834 | 72.0 | 13% |
| 2023 | 213,168 | 235,138 | −21,970 | 73.9 | 15% |
In its most recent public year (2023), this organization spent $21,970 more than it brought in. Its reserves stood at about 73.9 months of spending, up from 53.4 in 2011. Staff pay was 15% of spending. $798,035 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
Winchester Little Theatre Incorporated'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