Roanoke Childrens Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 281,857 | 169,371 | 112,486 | 9.2 | 21% |
| 2012 | 169,751 | 141,493 | 28,258 | 13.3 | 36% |
| 2013 | 280,885 | 280,411 | 474 | 6.8 | 29% |
| 2014 | 331,159 | 329,013 | 2,146 | 5.8 | 25% |
| 2015 | 364,940 | 363,650 | 1,290 | 5.3 | 29% |
| 2016 | 403,338 | 396,889 | 6,449 | 5.0 | 32% |
| 2017 | 421,122 | 419,671 | 1,451 | 4.8 | 31% |
| 2018 | 396,984 | 492,035 | −95,051 | 3.9 | 28% |
| 2019 | 534,494 | 531,607 | 2,887 | 3.7 | 28% |
| 2020 | 446,422 | 469,042 | −22,620 | 3.8 | 8% |
| 2021 | 570,342 | 341,544 | 228,798 | 13.1 | 42% |
| 2022 | 510,141 | 652,184 | −142,043 | 4.3 | 39% |
| 2023 | 476,212 | 637,372 | −161,160 | 1.3 | 29% |
In its most recent public year (2023), this organization spent $161,160 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 9.2 in 2011. Staff pay was 29% of spending. $30,273 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
Roanoke Childrens Theatre Inc'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