Bud Finch Memorial Community Theater Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,017 | 52,127 | 23,890 | 34.7 | — |
| 2012 | 64,179 | 53,635 | 10,544 | 36.1 | — |
| 2013 | 61,964 | 56,483 | 5,481 | 35.4 | — |
| 2014 | 55,221 | 49,843 | 5,378 | 41.4 | — |
| 2015 | 67,656 | 59,654 | 8,002 | 36.2 | — |
| 2016 | 70,628 | 56,569 | 14,059 | 41.2 | — |
| 2017 | 55,506 | 67,405 | −11,899 | 32.4 | — |
| 2018 | 72,530 | 67,129 | 5,401 | 33.5 | — |
| 2019 | 65,790 | 56,791 | 8,999 | 41.5 | — |
| 2020 | 70,243 | 59,081 | 11,162 | 42.2 | — |
| 2021 | 67,634 | 53,592 | 14,042 | 49.6 | — |
| 2022 | 109,438 | 70,853 | 38,585 | 44.1 | — |
| 2023 | 42,341 | 89,004 | −46,663 | 28.8 | — |
In its most recent public year (2023), this organization spent $46,663 more than it brought in. Its reserves stood at about 28.8 months of spending, down from 34.7 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
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