Easton Childrens Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 39,773 | 43,714 | −3,941 | 3.2 | — |
| 2020 | 160 | 3,931 | −3,771 | 23.5 | — |
| 2021 | 123 | 2,663 | −2,540 | 23.2 | — |
| 2022 | 91 | 2,170 | −2,079 | 17.0 | — |
| 2023 | 0 | 50 | −50 | 726.0 | — |
In its most recent public year (2023), this organization spent $50 more than it brought in. Its reserves stood at about 726 months of spending, up from 3.2 in 2019.
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
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