Community Childrens Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 47,289 | 34,746 | 12,543 | 26.4 | — |
| 2017 | 63,471 | 86,040 | −22,569 | 7.5 | — |
| 2018 | 51,079 | 57,753 | −6,674 | 8.8 | — |
| 2019 | 98,894 | 66,313 | 32,581 | 13.5 | — |
| 2020 | 15,773 | 40,992 | −25,219 | 14.5 | — |
| 2021 | 43,425 | 42,113 | 1,312 | 14.5 | — |
| 2022 | 109,062 | 72,955 | 36,107 | 14.3 | — |
| 2023 | 125,183 | 82,303 | 42,880 | 20.4 | — |
In its most recent public year (2023), this organization brought in $42,880 more than it spent. Its reserves stood at about 20.4 months of spending, down from 26.4 in 2016.
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
Community Childrens Theatre's IRS filings as a feed — one entry per filing year, through 2023. 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