Christian Youth Theater Portland Vancouver
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 301,272 | 251,358 | 49,914 | 2.4 | 33% |
| 2020 | 148,453 | 160,584 | −12,131 | 2.9 | — |
| 2021 | 122,579 | 151,855 | −29,276 | 0.7 | — |
| 2022 | 379,412 | 302,355 | 77,057 | 3.4 | 39% |
| 2023 | 498,695 | 459,651 | 39,044 | 3.3 | 25% |
In its most recent public year (2023), this organization brought in $39,044 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 25% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works