Tehachapi Community Theatre Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 75,510 | 31,474 | 44,036 | 26.9 | — |
| 2011 | 111,622 | 97,841 | 13,781 | 10.1 | — |
| 2012 | 74,816 | 77,942 | −3,126 | 12.2 | — |
| 2013 | 85,944 | 90,835 | −4,891 | 9.8 | — |
| 2014 | 63,511 | 70,355 | −6,844 | 12.0 | — |
| 2015 | 63,622 | 57,889 | 5,733 | 1.2 | — |
| 2016 | 82,902 | 72,638 | 10,264 | 2.6 | — |
| 2017 | 83,023 | 81,931 | 1,092 | 2.5 | — |
| 2018 | 75,789 | 85,839 | −10,050 | 1.0 | — |
| 2019 | 74,814 | 71,329 | 3,485 | 10.4 | — |
| 2020 | 16,948 | 32,563 | −15,615 | 16.8 | — |
| 2021 | 46,391 | 39,555 | 6,836 | 4.5 | — |
| 2022 | 76,072 | 69,852 | 6,220 | 3.4 | — |
| 2023 | 88,112 | 73,057 | 15,055 | 0.0 | — |
In its most recent public year (2023), this organization brought in $15,055 more than it spent. Its reserves stood at about 0 months of spending, down from 26.9 in 2008.
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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