Windsor Theatre Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,710 | 153,886 | −7,176 | 25.5 | — |
| 2012 | 200,372 | 121,157 | 79,215 | 40.2 | 21% |
| 2013 | 183,130 | 180,162 | 2,968 | 28.3 | 16% |
| 2014 | 161,683 | 171,066 | −9,383 | 29.1 | 21% |
| 2015 | 187,763 | 169,778 | 17,985 | 30.6 | 21% |
| 2016 | 153,839 | 176,504 | −22,665 | 27.9 | 22% |
| 2017 | 157,074 | 163,380 | −6,306 | 29.7 | 22% |
| 2018 | 160,142 | 160,757 | −615 | 30.1 | 24% |
| 2019 | 151,920 | 163,149 | −11,229 | 28.9 | 23% |
| 2020 | 108,909 | 97,463 | 11,446 | 49.7 | 17% |
| 2021 | 109,881 | 101,317 | 8,564 | 48.9 | 18% |
| 2022 | 134,733 | 145,316 | −10,583 | 33.2 | 19% |
| 2023 | 193,737 | 156,966 | 36,771 | 30.6 | 18% |
In its most recent public year (2023), this organization brought in $36,771 more than it spent. Its reserves stood at about 30.6 months of spending, up from 25.5 in 2011. Staff pay was 18% 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 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
Windsor Theatre Development Corporation'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