Delaware Childrens Theatre Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,406 | 197,227 | 16,179 | 27.5 | 35% |
| 2012 | 134,014 | 202,538 | −68,524 | 22.7 | 37% |
| 2013 | 209,442 | 187,196 | 22,246 | 26.0 | 19% |
| 2014 | 263,227 | 228,241 | 34,986 | 23.2 | 22% |
| 2015 | 246,234 | 221,130 | 25,104 | 25.3 | 22% |
| 2016 | 292,011 | 287,571 | 4,440 | 19.6 | 30% |
| 2017 | 240,205 | 266,039 | −25,834 | 20.1 | 26% |
| 2018 | 203,665 | 261,744 | −58,079 | 17.7 | 30% |
| 2019 | 259,821 | 261,392 | −1,571 | 17.7 | 28% |
| 2020 | 230,103 | 212,012 | 18,091 | 22.8 | 28% |
| 2021 | 210,922 | 113,237 | 97,685 | 53.1 | 34% |
| 2022 | 164,194 | 238,779 | −74,585 | 21.4 | 25% |
| 2023 | 199,891 | 231,219 | −31,328 | 20.5 | 26% |
In its most recent public year (2023), this organization spent $31,328 more than it brought in. Its reserves stood at about 20.5 months of spending, down from 27.5 in 2011. Staff pay was 26% 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
Delaware Childrens Theatre Ltd'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