Childrens Theatre Of Elgin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 286,436 | 265,101 | 21,335 | 3.7 | 11% |
| 2012 | 304,877 | 286,548 | 18,329 | 4.2 | 11% |
| 2013 | 255,703 | 260,314 | −4,611 | 4.4 | 11% |
| 2014 | 268,310 | 265,241 | 3,069 | 4.7 | 11% |
| 2015 | 283,975 | 269,908 | 14,067 | 5.1 | 12% |
| 2016 | 264,141 | 262,197 | 1,944 | 5.5 | 15% |
| 2017 | 265,933 | 245,215 | 20,718 | 7.1 | 16% |
| 2018 | 266,748 | 244,001 | 22,747 | 8.0 | 16% |
| 2019 | 225,775 | 249,527 | −23,752 | 7.2 | 18% |
| 2020 | 224,332 | 140,164 | 84,168 | 21.6 | 33% |
| 2021 | 247,994 | 295,108 | −47,114 | 8.9 | 18% |
| 2022 | 331,967 | 308,328 | 23,639 | 8.8 | 17% |
| 2023 | 348,242 | 376,904 | −28,662 | 6.7 | 14% |
In its most recent public year (2023), this organization spent $28,662 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 3.7 in 2011. Staff pay was 14% 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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