Children Theater Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,473 | 85,286 | 2,187 | 8.0 | — |
| 2012 | 62,295 | 71,284 | −8,989 | 8.1 | — |
| 2013 | 76,210 | 77,349 | −1,139 | 7.3 | — |
| 2014 | 76,664 | 82,289 | −5,625 | 6.0 | — |
| 2015 | 48,469 | 76,183 | −27,714 | 1.2 | — |
| 2016 | 68,644 | 68,450 | 194 | 1.4 | — |
| 2017 | 70,801 | 72,074 | −1,273 | 1.1 | — |
| 2018 | 33,286 | 30,602 | 2,684 | 3.6 | — |
| 2019 | 54,172 | 47,686 | 6,486 | 3.9 | — |
| 2020 | 16,305 | 30,512 | −14,207 | 0.6 | — |
| 2021 | 10,894 | 9,452 | 1,442 | 3.6 | — |
| 2022 | 11,737 | 10,379 | 1,358 | 4.9 | — |
| 2023 | 60,882 | 42,708 | 18,174 | 6.3 | — |
In its most recent public year (2023), this organization brought in $18,174 more than it spent. Its reserves stood at about 6.3 months of spending, down from 8 in 2011.
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
Children Theater Project'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