Champaign Urbana Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,652 | 171,998 | −12,346 | 0.1 | 20% |
| 2012 | 164,254 | 162,973 | 1,281 | 0.2 | 23% |
| 2013 | 175,176 | 154,136 | 21,040 | 1.8 | 10% |
| 2014 | 138,527 | 155,600 | −17,073 | 0.5 | 10% |
| 2015 | 109,553 | 118,006 | −8,453 | -1.3 | 12% |
| 2016 | 107,400 | 108,871 | −1,471 | -1.3 | 14% |
| 2017 | 117,811 | 116,934 | 877 | -1.1 | 13% |
| 2019 | 137,803 | 123,742 | 14,061 | 2.7 | 0% |
| 2020 | 53,002 | 63,053 | −10,051 | 3.4 | 21% |
| 2021 | 81,552 | 80,390 | 1,162 | 2.8 | — |
| 2022 | 126,043 | 99,933 | 26,110 | 5.4 | — |
| 2023 | 109,314 | 88,650 | 20,664 | 8.9 | — |
In its most recent public year (2023), this organization brought in $20,664 more than it spent. Its reserves stood at about 8.9 months of spending, up from 0.1 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 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
Champaign Urbana Theatre Company'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