Rocklin Community Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,058 | 35,587 | 21,471 | 12.4 | 0% |
| 2012 | 60,347 | 52,628 | 7,719 | 10.1 | 0% |
| 2013 | 101,348 | 94,199 | 7,149 | 6.5 | 0% |
| 2014 | 125,007 | 104,245 | 20,762 | 8.3 | — |
| 2015 | 103,413 | 122,245 | −18,832 | 5.2 | — |
| 2016 | 98,798 | 97,529 | 1,269 | 6.7 | — |
| 2017 | 156,522 | 150,925 | 5,597 | 4.9 | — |
| 2018 | 213,048 | 216,151 | −3,103 | 3.5 | 11% |
| 2019 | 294,148 | 330,012 | −35,864 | 1.1 | 20% |
| 2020 | 196,623 | 180,409 | 16,214 | 3.0 | — |
| 2021 | 384,180 | 230,669 | 153,511 | 10.3 | 19% |
| 2022 | 283,609 | 310,834 | −27,225 | 6.6 | 16% |
| 2023 | 395,799 | 429,982 | −34,183 | 3.8 | 16% |
In its most recent public year (2023), this organization spent $34,183 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 12.4 in 2011. Staff pay was 16% 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
Rocklin Community Theatre'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