City Lit Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 185,967 | 190,063 | −4,096 | 1.9 | — |
| 2021 | 174,357 | 144,114 | 30,243 | 5.1 | — |
| 2022 | 252,432 | 209,565 | 42,867 | 5.9 | 9% |
| 2023 | 206,490 | 270,469 | −63,979 | 1.8 | 7% |
| 2024 | 244,530 | 252,184 | −7,654 | 1.5 | 13% |
In its most recent public year (2024), this organization spent $7,654 more than it brought in. Its reserves stood at about 1.5 months of spending. Staff pay was 13% 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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