Westcoast Black Theatre Troupe Of Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 964,969 | 826,049 | 138,920 | 1.5 | 0% |
| 2012 | 1,070,881 | 906,247 | 164,634 | 3.5 | 30% |
| 2013 | 1,885,147 | 1,239,426 | 645,721 | 8.6 | 27% |
| 2014 | 1,632,206 | 1,288,243 | 343,963 | 11.6 | 26% |
| 2015 | 1,922,612 | 1,450,719 | 471,893 | 14.0 | 26% |
| 2016 | 2,572,539 | 2,025,183 | 547,356 | 13.3 | 22% |
| 2017 | 3,624,378 | 2,436,170 | 1,188,208 | 16.9 | 22% |
| 2018 | 5,047,006 | 5,451,361 | −404,355 | 13.6 | 10% |
| 2019 | 4,139,915 | 5,263,837 | −1,123,922 | 11.5 | 26% |
| 2020 | 4,555,952 | 2,865,713 | 1,690,239 | 28.5 | 47% |
| 2021 | 4,027,330 | 2,767,197 | 1,260,133 | 35.0 | 42% |
| 2022 | 4,333,554 | 4,233,713 | 99,841 | 23.2 | 43% |
| 2023 | 5,144,812 | 5,024,402 | 120,410 | 19.9 | 39% |
In its most recent public year (2023), this organization brought in $120,410 more than it spent. Its reserves stood at about 19.9 months of spending, up from 1.5 in 2011. Staff pay was 39% of spending. $165,771 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
Westcoast Black Theatre Troupe Of Florida 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