Key West Theater And Community Stage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 647,069 | 126,453 | 520,616 | 49.4 | 0% |
| 2016 | 891,747 | 558,674 | 333,073 | 18.3 | 0% |
| 2017 | 819,834 | 694,921 | 124,913 | 16.9 | 11% |
| 2018 | 739,053 | 848,670 | −109,617 | 12.3 | 43% |
| 2019 | 578,091 | 657,434 | −79,343 | 14.4 | 37% |
| 2020 | 397,297 | 433,686 | −36,389 | 20.8 | 38% |
| 2021 | 467,426 | 449,072 | 18,354 | 20.6 | 35% |
| 2022 | 543,452 | 701,717 | −158,265 | 11.5 | 31% |
| 2023 | 501,052 | 709,873 | −208,821 | 7.8 | 33% |
In its most recent public year (2023), this organization spent $208,821 more than it brought in. Its reserves stood at about 7.8 months of spending. Staff pay was 33% 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
Key West Theater And Community Stage'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