Amelia Community Theatre Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,940 | 166,417 | 81,523 | 113.0 | 0% |
| 2012 | 258,722 | 234,412 | 24,310 | 81.4 | 9% |
| 2013 | 296,033 | 278,588 | 17,445 | 69.2 | 7% |
| 2014 | 270,333 | 294,169 | −23,836 | 64.6 | 11% |
| 2015 | 302,191 | 263,535 | 38,656 | 73.8 | 15% |
| 2016 | 397,276 | 327,183 | 70,093 | 62.0 | 17% |
| 2017 | 327,672 | 373,770 | −46,098 | 52.3 | 24% |
| 2018 | 362,313 | 395,032 | −32,719 | 48.5 | 28% |
| 2019 | 423,800 | 424,775 | −975 | 45.0 | 37% |
| 2020 | 265,225 | 339,222 | −73,997 | 54.0 | 36% |
| 2021 | 208,672 | 304,205 | −95,533 | 57.4 | 39% |
| 2022 | 354,198 | 335,240 | 18,958 | 55.0 | 29% |
| 2023 | 350,798 | 381,946 | −31,148 | 47.3 | 27% |
In its most recent public year (2023), this organization spent $31,148 more than it brought in. Its reserves stood at about 47.3 months of spending, down from 113 in 2011. Staff pay was 27% 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
Amelia Community Theatre Association 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