Village Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 0 | 0 | — | — |
| 2013 | 249,524 | 49,998 | 199,526 | 53.6 | 0% |
| 2014 | 359,580 | 43,516 | 316,064 | 159.3 | 0% |
| 2015 | 516,392 | 159,606 | 356,786 | 70.2 | 37% |
| 2016 | 1,574,289 | 347,813 | 1,226,476 | 74.5 | 55% |
| 2017 | 1,013,665 | 959,169 | 54,496 | 27.7 | 40% |
| 2018 | 1,232,064 | 1,063,078 | 168,986 | 26.9 | 38% |
| 2019 | 1,347,927 | 1,094,501 | 253,426 | 28.9 | 39% |
| 2020 | 334,416 | 804,192 | −469,776 | 32.3 | 46% |
| 2021 | 909,717 | 969,954 | −60,237 | 26.1 | 44% |
| 2022 | 2,371,609 | 1,165,194 | 1,206,415 | 34.1 | 41% |
| 2023 | 817,660 | 1,143,619 | −325,959 | 31.3 | 45% |
In its most recent public year (2023), this organization spent $325,959 more than it brought in. Its reserves stood at about 31.3 months of spending. Staff pay was 45% of spending. $851,774 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 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
Village Theater Company'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