Elkhart Civic Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 178,772 | 166,080 | 12,692 | 12.3 | — |
| 2012 | 216,921 | 212,613 | 4,308 | 9.8 | 37% |
| 2013 | 213,988 | 210,098 | 3,890 | 10.5 | 37% |
| 2014 | 208,419 | 218,334 | −9,915 | 10.4 | 44% |
| 2015 | 237,037 | 252,955 | −15,918 | 8.3 | 44% |
| 2016 | 238,355 | 239,919 | −1,564 | 8.7 | 51% |
| 2017 | 223,633 | 249,320 | −25,687 | 7.3 | 50% |
| 2018 | 355,065 | 261,092 | 93,973 | 11.3 | 48% |
| 2019 | 291,482 | 272,058 | 19,424 | 11.8 | 46% |
| 2020 | 277,126 | 243,164 | 33,962 | 14.8 | 47% |
| 2021 | 180,177 | 176,775 | 3,402 | 20.7 | 57% |
| 2022 | 264,645 | 237,586 | 27,059 | 16.7 | 40% |
| 2023 | 212,997 | 232,925 | −19,928 | 16.0 | 49% |
| 2024 | 228,910 | 245,583 | −16,673 | 14.4 | 48% |
In its most recent public year (2024), this organization spent $16,673 more than it brought in. Its reserves stood at about 14.4 months of spending, up from 12.3 in 2011. Staff pay was 48% 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 2024. 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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