Arlington Community Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 241,000 | 223,042 | 17,958 | 5.0 | 19% |
| 2012 | 213,972 | 220,119 | −6,147 | 4.7 | 20% |
| 2013 | 210,269 | 206,412 | 3,857 | 5.2 | 20% |
| 2014 | 191,158 | 173,517 | 17,641 | 7.4 | 28% |
| 2015 | 197,476 | 194,111 | 3,365 | 6.9 | 28% |
| 2016 | 217,528 | 232,845 | −15,317 | 4.9 | 25% |
| 2017 | 204,290 | 224,318 | −20,028 | 4.4 | 20% |
| 2018 | 220,213 | 231,999 | −11,786 | 3.7 | 24% |
| 2019 | 186,180 | 248,693 | −62,513 | 0.4 | — |
| 2020 | 161,221 | 150,725 | 10,496 | 1.5 | — |
| 2021 | 203,263 | 171,083 | 32,180 | 3.6 | 30% |
| 2022 | 347,560 | 319,246 | 28,314 | 2.7 | 20% |
| 2023 | 291,090 | 367,190 | −76,100 | 0.0 | 26% |
In its most recent public year (2023), this organization spent $76,100 more than it brought in. Its reserves stood at about 0 months of spending, down from 5 in 2011. Staff pay was 26% 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
Arlington Community Theater'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