Little Theatre Of Conroe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 245,767 | 274,266 | −28,499 | 18.0 | 0% |
| 2013 | 276,172 | 296,788 | −20,616 | 15.8 | 0% |
| 2014 | 290,215 | 290,100 | 115 | 16.1 | 0% |
| 2015 | 262,209 | 316,092 | −53,883 | 12.8 | 0% |
| 2016 | 287,038 | 334,839 | −47,801 | 10.3 | 0% |
| 2017 | 295,330 | 337,094 | −41,764 | 7.5 | 1% |
| 2018 | 280,849 | 325,919 | −45,070 | 6.1 | 0% |
| 2019 | 283,380 | 265,220 | 18,160 | 8.4 | 0% |
| 2020 | 248,162 | 251,149 | −2,987 | 8.7 | 0% |
| 2021 | 177,792 | 180,750 | −2,958 | 11.9 | 0% |
| 2022 | 370,438 | 242,034 | 128,404 | 15.2 | 0% |
| 2023 | 356,817 | 317,911 | 38,906 | 13.1 | 0% |
In its most recent public year (2023), this organization brought in $38,906 more than it spent. Its reserves stood at about 13.1 months of spending, down from 18 in 2012. Staff pay was 0% 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 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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