Eau Claire Childrens Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 707,945 | 501,849 | 206,096 | 3.4 | 47% |
| 2021 | 517,554 | 350,570 | 166,984 | 10.6 | 45% |
| 2022 | 554,745 | 519,869 | 34,876 | 7.9 | 44% |
| 2023 | 649,824 | 632,643 | 17,181 | 6.8 | 48% |
In its most recent public year (2023), this organization brought in $17,181 more than it spent. Its reserves stood at about 6.8 months of spending, up from 3.4 in 2020. Staff pay was 48% of spending.
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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