Newington Childrens Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,879 | 98,405 | 474 | 3.7 | 0% |
| 2012 | 111,054 | 125,786 | −14,732 | 1.5 | 22% |
| 2013 | 125,646 | 123,580 | 2,066 | 1.8 | 24% |
| 2014 | 134,602 | 126,826 | 7,776 | 2.4 | 28% |
| 2015 | 240,323 | 217,083 | 23,240 | 2.7 | 25% |
| 2016 | 204,967 | 166,884 | 38,083 | 6.3 | 29% |
| 2017 | 195,150 | 179,131 | 16,019 | 6.9 | 29% |
| 2018 | 210,141 | 196,027 | 14,114 | 7.2 | 28% |
| 2019 | 275,928 | 228,617 | 47,311 | 8.6 | 25% |
| 2020 | 166,232 | 235,627 | −69,395 | 4.8 | 24% |
| 2021 | 139,219 | 119,107 | 20,112 | 11.5 | 52% |
| 2022 | 353,912 | 217,416 | 136,496 | 13.8 | 27% |
| 2023 | 386,667 | 259,796 | 126,871 | 5.9 | 30% |
In its most recent public year (2023), this organization brought in $126,871 more than it spent. Its reserves stood at about 5.9 months of spending, up from 3.7 in 2011. Staff pay was 30% 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
Newington Childrens Theatre Company'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