San Diego County Theatrical Training Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,235 | 44,715 | 3,520 | 24.8 | 0% |
| 2012 | 55,398 | 21,520 | 33,878 | 0.0 | 0% |
| 2013 | 53,053 | 46,119 | 6,934 | 34.3 | 0% |
| 2014 | 62,494 | 31,425 | 31,069 | 62.1 | 0% |
| 2015 | 73,196 | 53,749 | 19,447 | 40.7 | 0% |
| 2016 | 71,047 | 53,034 | 18,013 | 45.3 | 0% |
| 2017 | 96,586 | 58,367 | 38,219 | 49.0 | 0% |
| 2018 | 152,064 | 85,225 | 66,839 | 43.0 | 0% |
| 2019 | 320,719 | 92,368 | 228,351 | 69.3 | 0% |
| 2020 | 98,645 | 216,103 | −117,458 | 23.3 | 0% |
| 2021 | 33,980 | 167,725 | −133,745 | 20.4 | 0% |
| 2022 | 268,411 | 229,864 | 38,547 | 16.2 | 0% |
| 2023 | 318,241 | 368,676 | −50,435 | 8.5 | 0% |
In its most recent public year (2023), this organization spent $50,435 more than it brought in. Its reserves stood at about 8.5 months of spending, down from 24.8 in 2011. Staff pay was 0% 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 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
San Diego County Theatrical Training Fund'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