Kee Civic Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,448 | 11,962 | 7,486 | 87.9 | — |
| 2012 | 102,022 | 25,815 | 76,207 | 74.3 | — |
| 2013 | 27,578 | 23,532 | 4,046 | 83.5 | — |
| 2014 | 21,301 | 26,120 | −4,819 | 73.0 | — |
| 2015 | 16,237 | 20,319 | −4,082 | 89.5 | — |
| 2016 | 19,108 | 18,669 | 439 | 97.8 | — |
| 2017 | 20,851 | 14,136 | 6,715 | 136.0 | — |
| 2018 | 19,973 | 21,002 | −1,029 | 89.7 | — |
| 2019 | 15,612 | 19,283 | −3,671 | 95.2 | — |
| 2020 | 11,072 | 12,061 | −989 | 149.8 | — |
In its most recent public year (2020), this organization spent $989 more than it brought in. Its reserves stood at about 149.8 months of spending, up from 87.9 in 2011.
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 2020. 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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