St Croix Falls Festival Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 240,076 | 199,769 | 40,307 | 6.2 | 40% |
| 2021 | 226,616 | 249,833 | −23,217 | 5.1 | 61% |
| 2022 | 290,113 | 272,809 | 17,304 | 5.3 | 27% |
| 2023 | 318,942 | 339,044 | −20,102 | 3.5 | 49% |
In its most recent public year (2023), this organization spent $20,102 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 6.2 in 2020. Staff pay was 49% 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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