Black Spectrum Theatre Co Inc Roy Wilkins Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 754,687 | 824,062 | −69,375 | 3.5 | 14% |
| 2013 | 529,286 | 555,964 | −26,678 | 4.6 | 16% |
| 2014 | 485,297 | 483,734 | 1,563 | 5.3 | 20% |
| 2015 | 1,203,849 | 1,261,333 | −57,484 | 1.5 | 51% |
| 2016 | 1,373,425 | 1,344,817 | 28,608 | 1.6 | 51% |
| 2017 | 1,431,519 | 1,454,064 | −22,545 | 1.3 | 67% |
| 2018 | 1,725,367 | 1,653,542 | 71,825 | 1.7 | 46% |
| 2019 | 1,897,561 | 1,873,457 | 24,104 | 1.6 | 51% |
| 2020 | 1,885,132 | 1,884,260 | 872 | 1.6 | 58% |
| 2021 | 2,944,581 | 2,943,171 | 1,410 | 1.1 | 49% |
| 2022 | 2,731,665 | 2,724,308 | 7,357 | 2.0 | 59% |
| 2023 | 3,406,018 | 3,384,939 | 21,079 | 3.3 | 40% |
In its most recent public year (2023), this organization brought in $21,079 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 40% 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
Black Spectrum Theatre Co Inc Roy Wilkins Park'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