Salina Community Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 595,715 | 800,737 | −205,022 | 73.8 | 32% |
| 2012 | 1,141,564 | 835,640 | 305,924 | 75.2 | 28% |
| 2013 | 754,855 | 845,847 | −90,992 | 73.0 | 28% |
| 2014 | 830,798 | 866,806 | −36,008 | 70.8 | 30% |
| 2015 | 790,690 | 911,444 | −120,754 | 65.8 | 35% |
| 2016 | 837,788 | 960,832 | −123,044 | 60.8 | 33% |
| 2017 | 927,488 | 945,369 | −17,881 | 61.6 | 35% |
| 2018 | 928,734 | 1,044,034 | −115,300 | 54.4 | 32% |
| 2019 | 922,965 | 1,033,200 | −110,235 | 53.7 | 34% |
| 2020 | 863,008 | 987,414 | −124,406 | 55.0 | 40% |
| 2021 | 1,090,455 | 949,922 | 140,533 | 58.9 | 47% |
| 2022 | 1,082,741 | 1,082,967 | −226 | 51.7 | 41% |
| 2023 | 994,148 | 1,111,621 | −117,473 | 49.1 | 39% |
In its most recent public year (2023), this organization spent $117,473 more than it brought in. Its reserves stood at about 49.1 months of spending, down from 73.8 in 2011. Staff pay was 39% of spending. $53,000 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
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