Altoona Community Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 182,482 | 213,649 | −31,167 | 3.0 | 22% |
| 2012 | 235,850 | 239,829 | −3,979 | 2.5 | 21% |
| 2013 | 243,781 | 264,401 | −20,620 | 1.3 | 19% |
| 2014 | 293,151 | 273,045 | 20,106 | 2.2 | 19% |
| 2015 | 298,387 | 276,996 | 21,391 | 3.1 | 19% |
| 2016 | 345,667 | 328,973 | 16,694 | 3.2 | 17% |
| 2017 | 347,621 | 313,522 | 34,099 | 4.7 | 18% |
| 2018 | 366,815 | 335,516 | 31,299 | 5.5 | 18% |
| 2019 | 361,517 | 301,769 | 59,748 | 8.5 | 16% |
| 2020 | 268,107 | 268,406 | −299 | 9.5 | 24% |
| 2021 | 127,829 | 109,940 | 17,889 | 25.1 | 29% |
| 2022 | 340,505 | 318,762 | 21,743 | 9.5 | 22% |
| 2023 | 369,766 | 389,955 | −20,189 | 7.1 | 20% |
In its most recent public year (2023), this organization spent $20,189 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 3 in 2011. Staff pay was 20% of spending. $71,157 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
Altoona Community Theatre'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