Christian Youth Theater Santa Cruz
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 133,504 | 167,736 | −34,232 | -1.9 | 52% |
| 2021 | 169,112 | 149,549 | 19,563 | 3.5 | — |
| 2022 | 300,941 | 284,947 | 15,994 | 2.5 | 41% |
| 2023 | 409,254 | 402,222 | 7,032 | 2.0 | 38% |
In its most recent public year (2023), this organization brought in $7,032 more than it spent. Its reserves stood at about 2 months of spending, up from -1.9 in 2020. Staff pay was 38% 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
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