North Country Community Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 44,320 | 39,689 | 4,631 | 49.7 | — |
| 2021 | 51,663 | 61,418 | −9,755 | 30.2 | — |
| 2022 | 97,711 | 87,469 | 10,242 | 22.6 | — |
| 2023 | 65,302 | 108,010 | −42,708 | 13.6 | — |
In its most recent public year (2023), this organization spent $42,708 more than it brought in. Its reserves stood at about 13.6 months of spending, down from 49.7 in 2020.
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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