Riverdale Childrens Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 199,971 | 193,530 | 6,441 | 0.4 | — |
| 2013 | 300,170 | 286,206 | 13,964 | 0.9 | 25% |
| 2014 | 399,749 | 380,530 | 19,219 | 1.2 | 23% |
| 2015 | 392,018 | 388,917 | 3,101 | 1.0 | 27% |
| 2016 | 476,981 | 475,121 | 1,860 | 0.9 | 24% |
| 2017 | 576,160 | 576,222 | −62 | 0.7 | 23% |
| 2018 | 406,222 | 382,159 | 24,063 | 1.8 | 27% |
| 2019 | 672,592 | 608,680 | 63,912 | 2.4 | 21% |
| 2020 | 438,226 | 492,558 | −54,332 | 1.7 | 28% |
| 2021 | 611,152 | 359,615 | 251,537 | 10.7 | 24% |
| 2022 | 757,849 | 740,607 | 17,242 | 5.5 | 25% |
| 2023 | 731,250 | 795,265 | −64,015 | 4.1 | 21% |
In its most recent public year (2023), this organization spent $64,015 more than it brought in. Its reserves stood at about 4.1 months of spending, up from 0.4 in 2012. Staff pay was 21% 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
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