Mount Vernon Community Childrens Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,399 | 248,561 | −4,162 | 3.3 | 56% |
| 2012 | 258,380 | 245,308 | 13,072 | 4.1 | 58% |
| 2013 | 245,463 | 243,789 | 1,674 | 4.2 | 52% |
| 2014 | 254,531 | 253,378 | 1,153 | 4.1 | 52% |
| 2015 | 236,410 | 236,635 | −225 | 4.3 | 53% |
| 2016 | 238,026 | 242,264 | −4,238 | 4.0 | 55% |
| 2017 | 246,063 | 269,845 | −23,782 | 2.4 | 53% |
| 2018 | 281,496 | 277,444 | 4,052 | 2.6 | 14% |
| 2019 | 257,759 | 265,524 | −7,765 | 2.3 | 53% |
| 2020 | 172,966 | 193,573 | −20,607 | 1.9 | 52% |
| 2021 | 220,061 | 156,861 | 63,200 | 7.0 | 70% |
| 2022 | 186,422 | 176,558 | 9,864 | 6.9 | 48% |
| 2023 | 193,066 | 223,302 | −30,236 | 3.8 | — |
| 2024 | 228,112 | 220,682 | 7,430 | 4.3 | 43% |
In its most recent public year (2024), this organization brought in $7,430 more than it spent. Its reserves stood at about 4.3 months of spending. Staff pay was 43% of spending.
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 2024. 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
Mount Vernon Community Childrens Theatre's IRS filings as a feed — one entry per filing year, through 2024. 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