Childrens Community Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,799 | 80,163 | 10,636 | 6.5 | — |
| 2012 | 110,574 | 80,415 | 30,159 | 4.5 | — |
| 2013 | 74,087 | 67,245 | 6,842 | 14.3 | — |
| 2014 | 67,273 | 66,690 | 583 | 14.6 | — |
| 2015 | 81,327 | 105,775 | −24,448 | 6.4 | — |
| 2016 | 126,121 | 106,575 | 19,546 | 8.6 | — |
| 2017 | 117,049 | 10,824 | 106,225 | 86.7 | — |
| 2018 | 103,060 | 73,854 | 29,206 | 15.5 | — |
| 2019 | 87,446 | 104,502 | −17,056 | 9.7 | — |
| 2020 | 40,923 | 35,133 | 5,790 | 30.8 | — |
| 2021 | 28,700 | 30,932 | −2,232 | 34.1 | — |
| 2022 | 62,346 | 89,070 | −26,724 | 8.2 | — |
In its most recent public year (2022), this organization spent $26,724 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 6.5 in 2011.
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 2022. 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
Childrens Community Theatre's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works