Rochester Civic Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 730,119 | 765,271 | −35,152 | -1.0 | 36% |
| 2012 | 810,924 | 750,344 | 60,580 | -0.1 | 37% |
| 2013 | 760,230 | 745,193 | 15,037 | 0.2 | 41% |
| 2014 | 912,770 | 898,263 | 14,507 | 0.3 | 35% |
| 2015 | 859,461 | 854,893 | 4,568 | 0.4 | 42% |
| 2016 | 881,511 | 921,549 | −40,038 | -0.1 | 40% |
| 2017 | 1,104,813 | 960,102 | 144,711 | 1.7 | 39% |
| 2018 | 902,500 | 915,478 | −12,978 | 1.6 | 27% |
| 2019 | 994,134 | 1,396,600 | −402,466 | -2.4 | 29% |
| 2020 | 860,813 | 814,180 | 46,633 | -3.5 | 37% |
| 2021 | 357,080 | 301,237 | 55,843 | -7.1 | 27% |
| 2022 | 914,882 | 470,752 | 444,130 | 6.8 | 36% |
| 2023 | 861,796 | 771,256 | 90,540 | 6.2 | 38% |
In its most recent public year (2023), this organization brought in $90,540 more than it spent. Its reserves stood at about 6.2 months of spending, up from -1 in 2011. Staff pay was 38% of spending. $20,000 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
Rochester Civic Theatre 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