Rhode Island Youth Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 77,374 | 100,941 | −23,567 | 8.4 | — |
| 2013 | 93,853 | 97,801 | −3,948 | 4.9 | — |
| 2014 | 118,676 | 119,593 | −917 | 3.9 | — |
| 2015 | 99,296 | 113,310 | −14,014 | 2.7 | — |
| 2016 | 210,670 | 196,043 | 14,627 | 2.4 | 42% |
| 2017 | 209,848 | 210,879 | −1,031 | 2.2 | 40% |
| 2018 | 208,417 | 203,456 | 4,961 | 2.6 | 41% |
| 2019 | 238,085 | 231,548 | 6,537 | 2.6 | 47% |
| 2020 | 51,501 | 48,322 | 3,179 | 13.3 | — |
| 2021 | 82,823 | 64,676 | 18,147 | 13.3 | — |
| 2022 | 238,033 | 244,809 | −6,776 | 3.2 | 52% |
| 2023 | 264,926 | 254,826 | 10,100 | 3.5 | 59% |
In its most recent public year (2023), this organization brought in $10,100 more than it spent. Its reserves stood at about 3.5 months of spending, down from 8.4 in 2012. Staff pay was 59% 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
Rhode Island Youth Theatre'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