Mcculloch County Historical Theater Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 62,406 | 33,367 | 29,039 | 38.2 | — |
| 2013 | 81,078 | 45,807 | 35,271 | 37.1 | — |
| 2014 | 89,220 | 65,149 | 24,071 | 30.5 | — |
| 2015 | 95,674 | 89,758 | 5,916 | 22.9 | — |
| 2016 | 76,531 | 75,210 | 1,321 | 27.6 | — |
| 2017 | 80,102 | 76,325 | 3,777 | 27.8 | — |
| 2018 | 87,567 | 82,570 | 4,997 | 26.4 | — |
| 2019 | 76,167 | 85,756 | −9,589 | 24.1 | — |
| 2020 | 18,278 | 53,187 | −34,909 | 30.9 | — |
| 2021 | 75,713 | 32,185 | 43,528 | 67.4 | — |
| 2022 | 102,010 | 89,023 | 12,987 | 26.1 | — |
| 2023 | 86,658 | 100,134 | −13,476 | 21.6 | — |
In its most recent public year (2023), this organization spent $13,476 more than it brought in. Its reserves stood at about 21.6 months of spending, down from 38.2 in 2012.
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
Mcculloch County Historical Theater Society'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