Concrete Temple Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,394 | 77,472 | 4,922 | 1.4 | — |
| 2012 | 50,815 | 52,565 | −1,750 | 1.7 | — |
| 2013 | 69,916 | 70,240 | −324 | 1.2 | — |
| 2014 | 77,302 | 77,903 | −601 | 1.0 | — |
| 2015 | 80,759 | 74,579 | 6,180 | 2.1 | — |
| 2016 | 65,037 | 55,509 | 9,528 | 4.1 | — |
| 2017 | 78,649 | 67,888 | 10,761 | 7.2 | — |
| 2018 | 63,681 | 62,898 | 783 | 7.4 | — |
| 2019 | 92,778 | 98,734 | −5,956 | 4.0 | — |
| 2020 | 99,287 | 89,144 | 10,143 | 7.4 | — |
| 2021 | 94,650 | 70,582 | 24,068 | 13.4 | — |
| 2022 | 154,611 | 126,059 | 28,552 | 10.2 | — |
| 2023 | 191,447 | 145,910 | 45,537 | 12.6 | — |
In its most recent public year (2023), this organization brought in $45,537 more than it spent. Its reserves stood at about 12.6 months of spending, up from 1.4 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
Concrete Temple 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