Kids Coop Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 83,236 | 70,331 | 12,905 | 4.2 | — |
| 2022 | 101,281 | 100,396 | 885 | 3.1 | — |
| 2023 | 85,577 | 101,646 | −16,069 | 1.1 | — |
| 2024 | 114,847 | 106,887 | 7,960 | 2.0 | — |
In its most recent public year (2024), this organization brought in $7,960 more than it spent. Its reserves stood at about 2 months of spending, down from 4.2 in 2021.
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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