All Of Us Express Childrens Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,779 | 36,231 | 16,548 | 10.7 | — |
| 2012 | 44,445 | 45,744 | −1,299 | 8.2 | — |
| 2013 | 44,509 | 45,800 | −1,291 | 7.8 | — |
| 2014 | 37,648 | 44,897 | −7,249 | 6.0 | — |
| 2015 | 52,753 | 45,179 | 7,574 | 8.0 | — |
| 2016 | 38,324 | 40,424 | −2,100 | 8.3 | — |
| 2017 | 36,212 | 35,804 | 408 | 9.5 | — |
| 2018 | 22,079 | 19,153 | 2,926 | 19.7 | — |
| 2019 | 32,610 | 43,772 | −11,162 | 5.5 | — |
| 2020 | 46,935 | 34,294 | 12,641 | 11.5 | — |
| 2021 | 57,507 | 31,563 | 25,944 | 22.4 | — |
| 2022 | 49,675 | 42,268 | 7,407 | 18.8 | — |
| 2023 | 54,765 | 20,666 | 34,099 | 58.2 | — |
In its most recent public year (2023), this organization brought in $34,099 more than it spent. Its reserves stood at about 58.2 months of spending, up from 10.7 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
All Of Us Express 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