Rehoboth Summer Childrens Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,455 | 50,535 | −8,080 | 2.5 | — |
| 2012 | 49,111 | 45,842 | 3,269 | 3.6 | — |
| 2013 | 49,942 | 50,710 | −768 | 0.0 | — |
| 2014 | 50,790 | 52,308 | −1,518 | 2.8 | — |
| 2015 | 55,481 | 50,438 | 5,043 | 4.1 | — |
| 2016 | 56,690 | 51,447 | 5,243 | 5.4 | — |
| 2017 | 52,152 | 52,662 | −510 | 5.1 | — |
| 2018 | 59,177 | 54,415 | 4,762 | 6.0 | — |
| 2019 | 58,964 | 54,390 | 4,574 | 7.1 | — |
| 2020 | 27,565 | 22,493 | 5,072 | 19.8 | — |
| 2021 | 49,638 | 46,757 | 2,881 | 10.2 | — |
| 2022 | 50,646 | 57,704 | −7,058 | 8.1 | — |
| 2023 | 64,987 | 55,661 | 9,326 | 10.4 | — |
In its most recent public year (2023), this organization brought in $9,326 more than it spent. Its reserves stood at about 10.4 months of spending, up from 2.5 in 2011.
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
Rehoboth Summer Childrens 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