Wisconsin Rapids Community Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 126,635 | 154,222 | −27,587 | 39.9 | 40% |
| 2013 | 140,621 | 171,745 | −31,124 | 33.7 | — |
| 2014 | 138,842 | 157,965 | −19,123 | 35.1 | — |
| 2015 | 172,200 | 168,162 | 4,038 | 33.3 | — |
| 2016 | 164,158 | 192,855 | −28,697 | 27.3 | 43% |
| 2017 | 142,588 | 168,799 | −26,211 | 29.3 | — |
| 2018 | 161,004 | 169,847 | −8,843 | 28.5 | — |
| 2019 | 229,400 | 254,187 | −24,787 | 17.9 | 32% |
| 2020 | 135,245 | 150,656 | −15,411 | 28.9 | — |
| 2021 | 123,163 | 115,564 | 7,599 | 38.5 | — |
| 2022 | 153,681 | 156,810 | −3,129 | 28.1 | — |
| 2023 | 162,211 | 170,283 | −8,072 | 25.3 | — |
In its most recent public year (2023), this organization spent $8,072 more than it brought in. Its reserves stood at about 25.3 months of spending, down from 39.9 in 2012.
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
Wisconsin Rapids Community Theatre Inc'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