Colt Coeur Theater Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 70,715 | 70,035 | 680 | 5.8 | — |
| 2015 | 134,598 | 86,504 | 48,094 | 11.4 | — |
| 2016 | 119,397 | 136,007 | −16,610 | 2.6 | — |
| 2017 | 113,628 | 108,198 | 5,430 | 3.9 | — |
| 2018 | 129,070 | 112,195 | 16,875 | 5.6 | — |
| 2019 | 205,759 | 205,322 | 437 | 3.1 | 18% |
| 2020 | 242,090 | 155,371 | 86,719 | 10.8 | 50% |
| 2021 | 120,907 | 79,216 | 41,691 | 27.4 | — |
| 2022 | 229,866 | 194,736 | 35,130 | 13.3 | 32% |
| 2023 | 266,294 | 253,974 | 12,320 | 10.8 | 20% |
In its most recent public year (2023), this organization brought in $12,320 more than it spent. Its reserves stood at about 10.8 months of spending, up from 5.8 in 2014. Staff pay was 20% of spending. $32,000 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
Colt Coeur Theater Company 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