Central Wisconsin Area Community Theater Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 39,942 | 31,132 | 8,810 | 58.8 | — |
| 2022 | 27,432 | 28,575 | −1,143 | 63.6 | — |
| 2023 | 46,566 | 58,163 | −11,597 | 28.9 | — |
In its most recent public year (2023), this organization spent $11,597 more than it brought in. Its reserves stood at about 28.9 months of spending, down from 58.8 in 2021.
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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