Aurora Community Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 74,749 | 88,555 | −13,806 | 15.0 | — |
| 2017 | 163,584 | 209,502 | −45,918 | 3.7 | — |
| 2018 | 193,276 | 182,463 | 10,813 | 5.0 | — |
| 2019 | 183,233 | 183,444 | −211 | 4.9 | — |
| 2020 | 195,865 | 221,738 | −25,873 | 2.7 | — |
| 2021 | 61,937 | 50,952 | 10,985 | 14.2 | — |
| 2022 | 204,124 | 157,405 | 46,719 | 8.2 | 0% |
| 2023 | 164,036 | 173,300 | −9,264 | 6.8 | — |
In its most recent public year (2023), this organization spent $9,264 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 15 in 2016.
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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