The Dillon County Theatre Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 32,968 | 57,892 | −24,924 | 52.4 | — |
| 2015 | 36,978 | 44,826 | −7,848 | 65.3 | — |
| 2017 | 31,840 | 46,164 | −14,324 | 59.2 | — |
| 2018 | 58,824 | 57,343 | 1,481 | 48.0 | — |
| 2019 | 93,252 | 110,625 | −17,373 | 23.0 | — |
| 2020 | 8,670 | 32,365 | −23,695 | 69.8 | — |
| 2022 | 18,090 | 37,420 | −19,330 | 54.7 | — |
| 2023 | 95,784 | 78,041 | 17,743 | 28.9 | — |
In its most recent public year (2023), this organization brought in $17,743 more than it spent. Its reserves stood at about 28.9 months of spending, down from 52.4 in 2014.
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
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