Westport Community Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,533 | 73,346 | 3,187 | 32.3 | — |
| 2012 | 86,634 | 87,982 | −1,348 | 26.8 | — |
| 2013 | 78,334 | 90,009 | −11,675 | 24.6 | — |
| 2014 | 80,540 | 100,580 | −20,040 | 19.6 | — |
| 2015 | 98,104 | 116,645 | −18,541 | 15.0 | — |
| 2016 | 133,636 | 144,173 | −10,537 | 11.3 | — |
| 2017 | 105,051 | 101,652 | 3,399 | 16.4 | — |
| 2018 | 84,430 | 94,616 | −10,186 | 16.3 | — |
| 2019 | 75,913 | 86,482 | −10,569 | 16.4 | — |
| 2020 | 55,574 | 62,536 | −6,962 | 21.3 | — |
| 2021 | 16,404 | 12,186 | 4,218 | 113.6 | — |
| 2023 | 48,570 | 75,997 | −27,427 | 19.8 | — |
In its most recent public year (2023), this organization spent $27,427 more than it brought in. Its reserves stood at about 19.8 months of spending, down from 32.3 in 2011.
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
Westport Community Theatre'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