Crested Butte Mountain Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 110,495 | 118,525 | −8,030 | 1.5 | — |
| 2020 | 65,597 | 87,493 | −21,896 | -0.9 | — |
| 2021 | 127,322 | 114,395 | 12,927 | 0.6 | — |
| 2022 | 118,470 | 131,290 | −12,820 | -0.6 | — |
| 2023 | 105,835 | 121,215 | −15,380 | -1.2 | — |
In its most recent public year (2023), this organization spent $15,380 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 1.5 in 2019.
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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