Mantorville Theatre Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 55,213 | 59,552 | −4,339 | 8.1 | — |
| 2013 | 99,088 | 69,372 | 29,716 | 12.1 | — |
| 2014 | 66,953 | 70,187 | −3,234 | 13.1 | — |
| 2015 | 92,588 | 78,569 | 14,019 | 13.9 | — |
| 2016 | 85,283 | 81,847 | 3,436 | 13.9 | — |
| 2017 | 88,981 | 102,703 | −13,722 | 9.4 | — |
| 2018 | 82,343 | 61,902 | 20,441 | 21.8 | — |
| 2019 | 91,917 | 80,197 | 11,720 | 26.6 | — |
| 2020 | 26,439 | 29,797 | −3,358 | 70.1 | — |
| 2021 | 77,742 | 41,050 | 36,692 | 47.5 | — |
| 2022 | 67,778 | 64,645 | 3,133 | 30.7 | — |
| 2023 | 76,326 | 86,556 | −10,230 | 21.5 | — |
In its most recent public year (2023), this organization spent $10,230 more than it brought in. Its reserves stood at about 21.5 months of spending, up from 8.1 in 2012.
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
Mantorville Theatre Co'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