Kirkwood Theatre Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 148,835 | 112,645 | 36,190 | 33.2 | — |
| 2013 | 130,456 | 129,620 | 836 | 28.4 | — |
| 2014 | 155,479 | 144,584 | 10,895 | 0.4 | — |
| 2015 | 132,158 | 161,207 | −29,049 | 0.0 | — |
| 2016 | 145,207 | 149,784 | −4,577 | 24.3 | — |
| 2017 | 158,485 | 159,369 | −884 | 22.8 | — |
| 2018 | 145,047 | 126,726 | 18,321 | 28.6 | — |
| 2019 | 138,925 | 137,346 | 1,579 | 28.1 | — |
| 2020 | 89,417 | 102,507 | −13,090 | 36.1 | — |
| 2021 | 63,801 | 53,526 | 10,275 | 72.7 | — |
| 2022 | 169,358 | 175,076 | −5,718 | 21.8 | — |
| 2023 | 175,012 | 160,341 | 14,671 | 24.9 | — |
In its most recent public year (2023), this organization brought in $14,671 more than it spent. Its reserves stood at about 24.9 months of spending, down from 33.2 in 2012.
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
Kirkwood Theatre Guild'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