The Kalamazoo Civic Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,700,682 | 2,108,344 | −407,662 | 52.8 | 46% |
| 2012 | 2,003,777 | 2,104,476 | −100,699 | 51.9 | 42% |
| 2013 | 1,850,585 | 2,217,416 | −366,831 | 48.4 | 45% |
| 2014 | 2,500,928 | 2,368,412 | 132,516 | 46.8 | 44% |
| 2015 | 3,629,936 | 2,557,657 | 1,072,279 | 48.5 | 45% |
| 2016 | 5,861,462 | 2,838,034 | 3,023,428 | 56.1 | 47% |
| 2017 | 2,577,893 | 2,612,218 | −34,325 | 61.6 | 40% |
| 2018 | 2,310,938 | 2,683,907 | −372,969 | 51.7 | 38% |
| 2019 | 2,089,413 | 2,705,024 | −615,611 | 48.5 | 36% |
| 2020 | 2,115,956 | 2,537,643 | −421,687 | 41.8 | 37% |
| 2021 | 3,403,843 | 1,640,023 | 1,763,820 | 78.6 | 36% |
| 2022 | 2,445,296 | 2,182,979 | 262,317 | 60.4 | 37% |
| 2023 | 2,031,149 | 2,665,040 | −633,891 | 42.9 | 38% |
In its most recent public year (2023), this organization spent $633,891 more than it brought in. Its reserves stood at about 42.9 months of spending, down from 52.8 in 2011. Staff pay was 38% of spending. $160,816 of its net assets are donor-restricted.
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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