Childrens Theatre Of Charlotte Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,754,361 | 3,938,392 | 815,969 | 97.7 | 55% |
| 2012 | 3,220,803 | 4,027,394 | −806,591 | 90.4 | 56% |
| 2013 | 3,680,530 | 3,930,546 | −250,016 | 92.6 | 57% |
| 2014 | 3,556,015 | 3,682,030 | −126,015 | 101.2 | 62% |
| 2015 | 4,085,215 | 3,837,960 | 247,255 | 95.4 | 60% |
| 2016 | 2,928,720 | 4,418,726 | −1,490,006 | 76.2 | 57% |
| 2017 | 5,392,819 | 4,381,455 | 1,011,364 | 76.7 | 60% |
| 2018 | 4,868,169 | 4,521,335 | 346,834 | 72.3 | 59% |
| 2019 | 3,948,826 | 4,594,672 | −645,846 | 66.5 | 58% |
| 2020 | 3,425,849 | 4,010,571 | −584,722 | 70.7 | 61% |
| 2021 | 2,866,228 | 2,997,928 | −131,700 | 103.1 | 62% |
| 2022 | 4,093,618 | 4,200,626 | −107,008 | 62.2 | 58% |
| 2023 | 5,456,222 | 4,839,541 | 616,681 | 55.0 | 58% |
In its most recent public year (2023), this organization brought in $616,681 more than it spent. Its reserves stood at about 55 months of spending, down from 97.7 in 2011. Staff pay was 58% of spending. $18,940,148 of its net assets are donor-restricted.
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
Childrens Theatre Of Charlotte 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