Community Theatre Of Cedar Rapids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,329,369 | 1,292,436 | 36,933 | 35.9 | 36% |
| 2012 | 1,636,409 | 1,568,658 | 67,751 | 27.6 | 33% |
| 2013 | 1,672,912 | 1,643,531 | 29,381 | 27.0 | 36% |
| 2014 | 2,157,844 | 2,013,858 | 143,986 | 41.0 | 37% |
| 2015 | 2,425,900 | 2,274,074 | 151,826 | 34.2 | 37% |
| 2016 | 2,242,002 | 2,257,329 | −15,327 | 31.4 | 40% |
| 2017 | 2,068,762 | 2,341,612 | −272,850 | 26.4 | 40% |
| 2018 | 1,966,411 | 2,264,424 | −298,013 | 23.0 | 41% |
| 2019 | 2,040,477 | 2,313,503 | −273,026 | 17.9 | 34% |
| 2020 | 1,580,957 | 1,780,405 | −199,448 | 17.8 | 33% |
| 2021 | 1,121,721 | 1,067,290 | 54,431 | 24.4 | 35% |
| 2022 | 3,794,510 | 2,487,631 | 1,306,879 | 15.9 | 33% |
| 2023 | 2,501,526 | 3,138,801 | −637,275 | 7.2 | 33% |
In its most recent public year (2023), this organization spent $637,275 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 35.9 in 2011. Staff pay was 33% of spending. $1,608,683 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
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