County Seat Theater Of Carlton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 153,782 | 137,773 | 16,009 | 23.6 | — |
| 2020 | 109,529 | 102,247 | 7,282 | 32.6 | — |
| 2021 | 219,231 | 122,067 | 97,164 | 36.9 | 38% |
| 2022 | 126,060 | 137,518 | −11,458 | 31.7 | — |
| 2023 | 182,858 | 173,323 | 9,535 | 25.8 | — |
In its most recent public year (2023), this organization brought in $9,535 more than it spent. Its reserves stood at about 25.8 months of spending, up from 23.6 in 2019.
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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