Community Circle Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 471,420 | 575,217 | −103,797 | -4.8 | 27% |
| 2012 | 560,975 | 557,085 | 3,890 | -4.9 | 24% |
| 2013 | 468,935 | 535,234 | −66,299 | -6.6 | 27% |
| 2014 | 746,829 | 529,863 | 216,966 | -1.8 | 25% |
| 2015 | 590,343 | 591,261 | −918 | -1.6 | 28% |
| 2016 | 615,009 | 659,463 | −44,454 | -2.2 | 30% |
| 2017 | 873,758 | 713,199 | 160,559 | 0.6 | 27% |
| 2019 | 583,871 | 635,750 | −51,879 | -1.2 | 34% |
| 2020 | 369,988 | 445,935 | −75,947 | 0.3 | 48% |
| 2021 | 991,151 | 522,292 | 468,859 | 12.4 | 56% |
| 2022 | 884,184 | 762,831 | 121,353 | 9.3 | 49% |
| 2023 | 706,750 | 815,485 | −108,735 | 7.2 | 48% |
In its most recent public year (2023), this organization spent $108,735 more than it brought in. Its reserves stood at about 7.2 months of spending, up from -4.8 in 2011. Staff pay was 48% of spending. $1,924 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
Community Circle Theatre Inc'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