Treasure Valley Childrens Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 223,455 | 204,239 | 19,216 | 2.1 | 45% |
| 2018 | 204,893 | 207,938 | −3,045 | 1.9 | 55% |
| 2019 | 262,658 | 267,947 | −5,289 | 1.2 | 52% |
| 2020 | 179,982 | 219,652 | −39,670 | -0.7 | 55% |
| 2021 | 245,943 | 273,822 | −27,879 | -1.8 | 56% |
| 2022 | 292,836 | 362,141 | −69,305 | -2.3 | 58% |
| 2023 | 287,071 | 315,039 | −27,968 | -3.8 | 53% |
In its most recent public year (2023), this organization spent $27,968 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.8 months), down from 2.1 in 2017. Staff pay was 53% 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
Treasure Valley Childrens Theater'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