City Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,803 | 39,479 | −3,676 | -5.9 | — |
| 2012 | 48,103 | 47,388 | 715 | -4.7 | — |
| 2013 | 54,782 | 53,897 | 885 | -2.6 | — |
| 2014 | 47,584 | 46,175 | 1,409 | -1.5 | — |
| 2015 | 67,105 | 58,492 | 8,613 | 0.5 | — |
| 2016 | 59,891 | 59,165 | 726 | 0.7 | — |
| 2017 | 51,727 | 54,399 | −2,672 | 0.2 | — |
| 2018 | 51,217 | 51,879 | −662 | -0.0 | — |
| 2019 | 55,069 | 62,411 | −7,342 | -1.4 | — |
| 2020 | 42,674 | 26,720 | 15,954 | 3.8 | — |
| 2021 | 57,803 | 40,630 | 17,173 | 7.6 | — |
| 2022 | 76,893 | 71,499 | 5,394 | 5.2 | — |
In its most recent public year (2022), this organization brought in $5,394 more than it spent. Its reserves stood at about 5.2 months of spending, up from -5.9 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 2022. 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
City Theater Company's IRS filings as a feed — one entry per filing year, through 2022. 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