Springfield Little Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,969,104 | 1,832,992 | 136,112 | 10.5 | 34% |
| 2021 | 2,632,591 | 1,823,031 | 809,560 | 15.9 | 34% |
| 2022 | 2,576,053 | 2,178,484 | 397,569 | 15.2 | 33% |
| 2023 | 5,292,563 | 2,794,762 | 2,497,801 | 22.6 | 34% |
| 2024 | 5,079,473 | 2,932,849 | 2,146,624 | 30.5 | 28% |
In its most recent public year (2024), this organization brought in $2,146,624 more than it spent. Its reserves stood at about 30.5 months of spending, up from 10.5 in 2020. Staff pay was 28% of spending. $361,763 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 2024. 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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