Argenta Community Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 794,646 | 477,121 | 317,525 | 30.1 | 11% |
| 2012 | 444,414 | 499,515 | −55,101 | 27.4 | 10% |
| 2013 | 378,418 | 412,949 | −34,531 | 32.2 | 13% |
| 2014 | 464,505 | 505,160 | −40,655 | 25.3 | 11% |
| 2015 | 327,646 | 388,926 | −61,280 | 31.0 | 11% |
| 2016 | 391,822 | 386,663 | 5,159 | 31.4 | 13% |
| 2017 | 414,928 | 461,614 | −46,686 | 24.0 | 15% |
| 2018 | 554,557 | 525,093 | 29,464 | 21.8 | 16% |
| 2019 | 1,178,428 | 597,469 | 580,959 | 30.8 | 23% |
| 2020 | 952,300 | 354,860 | 597,440 | 72.0 | 19% |
| 2021 | 754,598 | 692,950 | 61,648 | 38.1 | 16% |
| 2022 | 1,128,409 | 998,825 | 129,584 | 27.8 | 19% |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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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