Westchester Collaborative Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 5,904 | 3,673 | 2,231 | 16.2 | — |
| 2014 | 17,106 | 12,562 | 4,544 | 9.1 | — |
| 2016 | 60,301 | 35,716 | 24,585 | 11.8 | — |
| 2017 | 67,077 | 62,526 | 4,551 | 7.6 | — |
| 2018 | 78,028 | 76,020 | 2,008 | 6.6 | — |
| 2019 | 97,509 | 83,528 | 13,981 | 8.0 | — |
| 2020 | 42,168 | 57,303 | −15,135 | 6.9 | — |
| 2021 | 88,211 | 49,815 | 38,396 | 17.1 | — |
| 2022 | 105,077 | 138,166 | −33,089 | 3.3 | — |
| 2023 | 102,907 | 106,116 | −3,209 | 4.0 | — |
| 2024 | 102,010 | 111,034 | −9,024 | 7.3 | — |
In its most recent public year (2024), this organization spent $9,024 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 16.2 in 2013.
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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