Old Courthouse Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 74,713 | 97,800 | −23,087 | 24.2 | — |
| 2021 | 104,395 | 117,592 | −13,197 | 18.8 | — |
| 2022 | 114,656 | 128,478 | −13,822 | 15.9 | — |
| 2023 | 164,340 | 119,946 | 44,394 | 21.5 | — |
In its most recent public year (2023), this organization brought in $44,394 more than it spent. Its reserves stood at about 21.5 months of spending, down from 24.2 in 2020.
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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