Waukesha Civic Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 471,763 | 600,770 | −129,007 | 38.5 | 30% |
| 2012 | 461,552 | 548,874 | −87,322 | 40.2 | 27% |
| 2013 | 581,985 | 549,930 | 32,055 | 40.8 | 20% |
| 2014 | 616,806 | 623,148 | −6,342 | 36.0 | 19% |
| 2015 | 709,763 | 633,606 | 76,157 | 36.9 | 20% |
| 2016 | 565,516 | 630,610 | −65,094 | 35.8 | 26% |
| 2017 | 1,502,663 | 645,997 | 856,666 | 50.9 | 20% |
| 2018 | 610,455 | 698,909 | −88,454 | 45.3 | 20% |
| 2019 | 665,486 | 725,385 | −59,899 | 41.4 | 19% |
| 2020 | 496,205 | 634,640 | −138,435 | 44.4 | 22% |
| 2021 | 636,774 | 563,945 | 72,829 | 53.5 | 24% |
| 2022 | 988,321 | 713,955 | 274,366 | 44.7 | 22% |
| 2023 | 3,473,013 | 860,824 | 2,612,189 | 73.7 | 28% |
In its most recent public year (2023), this organization brought in $2,612,189 more than it spent. Its reserves stood at about 73.7 months of spending, up from 38.5 in 2011. Staff pay was 28% of spending. $28,446 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
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