Knoxville Childrens Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 42,472 | 42,219 | 253 | 0.1 | — |
| 2013 | 158,948 | 152,424 | 6,524 | 0.5 | — |
| 2014 | 182,857 | 173,180 | 9,677 | 0.8 | — |
| 2015 | 175,607 | 179,000 | −3,393 | 0.5 | — |
| 2016 | 201,356 | 202,981 | −1,625 | 0.3 | 32% |
| 2017 | 230,800 | 210,549 | 20,251 | 1.5 | 36% |
| 2018 | 295,995 | 288,807 | 7,188 | 1.7 | 41% |
| 2019 | 355,762 | 342,384 | 13,378 | 1.9 | 35% |
| 2020 | 308,929 | 280,746 | 28,183 | 3.5 | 46% |
| 2021 | 525,457 | 370,109 | 155,348 | 7.7 | 42% |
| 2022 | 456,590 | 427,832 | 28,758 | 7.4 | 43% |
| 2023 | 529,114 | 455,053 | 74,061 | 8.9 | 45% |
In its most recent public year (2023), this organization brought in $74,061 more than it spent. Its reserves stood at about 8.9 months of spending, up from 0.1 in 2012. Staff pay was 45% of spending. $26,525 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
Knoxville Childrens Theatre Inc'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