Rockville Musical Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,972 | 86,901 | −3,929 | 9.6 | — |
| 2012 | 76,272 | 91,399 | −15,127 | 7.2 | — |
| 2013 | 117,954 | 89,842 | 28,112 | 4.7 | — |
| 2014 | 112,726 | 96,993 | 15,733 | 6.9 | — |
| 2015 | 79,291 | 90,240 | −10,949 | 7.2 | — |
| 2016 | 89,023 | 95,005 | −5,982 | 9.7 | — |
| 2017 | 77,374 | 94,413 | −17,039 | 7.6 | — |
| 2018 | 94,004 | 84,712 | 9,292 | 9.8 | — |
| 2019 | 100,795 | 84,055 | 16,740 | 12.3 | — |
| 2020 | 8,387 | 6,421 | 1,966 | 164.5 | — |
| 2021 | 33,267 | 23,534 | 9,733 | 49.8 | — |
| 2022 | 83,182 | 61,029 | 22,153 | 23.6 | — |
| 2023 | 124,696 | 100,708 | 23,988 | 17.1 | — |
In its most recent public year (2023), this organization brought in $23,988 more than it spent. Its reserves stood at about 17.1 months of spending, up from 9.6 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
Rockville Musical 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