Warroad Summer Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,510 | 52,777 | 6,733 | 1.8 | — |
| 2012 | 59,773 | 59,477 | 296 | 1.7 | — |
| 2013 | 66,888 | 70,714 | −3,826 | 0.8 | — |
| 2014 | 57,910 | 56,346 | 1,564 | 1.3 | — |
| 2015 | 63,662 | 61,206 | 2,456 | 1.7 | — |
| 2016 | 52,870 | 58,584 | −5,714 | 0.6 | — |
| 2017 | 68,260 | 61,776 | 6,484 | 1.8 | — |
| 2018 | 63,731 | 60,733 | 2,998 | 2.4 | — |
| 2019 | 66,442 | 70,074 | −3,632 | 1.5 | — |
| 2020 | 53,653 | 32,075 | 21,578 | 11.3 | — |
| 2021 | 30,945 | 39,321 | −8,376 | 6.6 | — |
| 2022 | 61,676 | 59,764 | 1,912 | 4.7 | — |
| 2023 | 59,777 | 66,467 | −6,690 | 3.0 | — |
| 2024 | 104,306 | 103,787 | 519 | 2.5 | — |
In its most recent public year (2024), this organization brought in $519 more than it spent. Its reserves stood at about 2.5 months 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 2024. 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
Warroad Summer Theater Company's IRS filings as a feed — one entry per filing year, through 2024. 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