Concord Youth Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,576 | 174,486 | 2,090 | -2.8 | 28% |
| 2012 | 173,709 | 172,079 | 1,630 | -3.1 | 23% |
| 2013 | 275,702 | 257,585 | 18,117 | -1.2 | 18% |
| 2014 | 215,574 | 222,058 | −6,484 | -1.8 | 18% |
| 2015 | 62,950 | 55,409 | 7,541 | 23.1 | 22% |
| 2016 | 219,601 | 262,487 | −42,886 | 2.9 | 17% |
| 2017 | 288,011 | 276,857 | 11,154 | 3.2 | 17% |
| 2018 | 300,246 | 282,871 | 17,375 | 3.9 | 19% |
| 2019 | 621,011 | 302,074 | 318,937 | 16.3 | 20% |
| 2020 | 900,286 | 400,578 | 499,708 | 27.3 | 20% |
| 2021 | 300,503 | 371,446 | −70,943 | 27.1 | 22% |
| 2022 | 331,903 | 440,470 | −108,567 | 19.9 | 19% |
| 2023 | 389,415 | 466,507 | −77,092 | 16.8 | 18% |
In its most recent public year (2023), this organization spent $77,092 more than it brought in. Its reserves stood at about 16.8 months of spending, up from -2.8 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
Concord Youth Theatre Inc'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