City Of Fairfax Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,854 | 56,771 | 6,083 | 2.0 | — |
| 2016 | 127,257 | 99,921 | 27,336 | 9.2 | — |
| 2017 | 96,531 | 94,909 | 1,622 | 9.9 | — |
| 2018 | 155,568 | 116,774 | 38,794 | 12.1 | — |
| 2019 | 162,500 | 130,703 | 31,797 | 14.2 | — |
| 2020 | 67,532 | 53,060 | 14,472 | 37.2 | — |
| 2021 | 164,991 | 123,104 | 41,887 | 20.1 | — |
| 2022 | 228,950 | 190,776 | 38,174 | 15.4 | 5% |
| 2023 | 247,910 | 261,277 | −13,367 | 10.6 | 5% |
In its most recent public year (2023), this organization spent $13,367 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 2 in 2011. Staff pay was 5% of spending.
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
City Of Fairfax Theatre Company'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