Nashville Academy Theatre And Nashville Childrens Theater Ass
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,182,242 | 1,592,205 | −409,963 | 36.7 | 48% |
| 2012 | 1,325,838 | 1,632,176 | −306,338 | 33.7 | 48% |
| 2013 | 1,556,427 | 1,857,452 | −301,025 | 27.7 | 42% |
| 2014 | 1,706,788 | 1,874,193 | −167,405 | 26.5 | 43% |
| 2015 | 1,767,592 | 1,970,329 | −202,737 | 23.9 | 43% |
| 2016 | 1,720,905 | 1,850,010 | −129,105 | 24.5 | 46% |
| 2017 | 1,685,680 | 1,933,829 | −248,149 | 22.1 | 50% |
| 2018 | 1,673,438 | 2,067,679 | −394,241 | 18.9 | 47% |
| 2019 | 1,925,745 | 2,401,987 | −476,242 | 13.9 | 49% |
| 2020 | 1,587,927 | 1,889,607 | −301,680 | 15.8 | 48% |
| 2021 | 1,668,132 | 1,242,942 | 425,190 | 29.3 | 41% |
| 2022 | 2,754,599 | 2,154,910 | 599,689 | 19.8 | 46% |
| 2023 | 2,265,678 | 2,726,014 | −460,336 | 13.8 | 48% |
In its most recent public year (2023), this organization spent $460,336 more than it brought in. Its reserves stood at about 13.8 months of spending, down from 36.7 in 2011. Staff pay was 48% of spending. $334,769 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
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