River City Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,534 | 162,268 | 266 | 6.1 | — |
| 2012 | 186,858 | 155,916 | 30,942 | 8.7 | — |
| 2013 | 132,901 | 155,824 | −22,923 | 7.0 | — |
| 2014 | 165,755 | 173,760 | −8,005 | 5.7 | — |
| 2015 | 166,131 | 153,206 | 12,925 | 7.5 | — |
| 2016 | 175,326 | 160,177 | 15,149 | 8.3 | — |
| 2017 | 175,872 | 154,578 | 21,294 | 10.2 | — |
| 2018 | 198,675 | 158,041 | 40,634 | 13.1 | — |
| 2019 | 177,507 | 160,912 | 16,595 | 14.1 | — |
| 2020 | 139,418 | 156,819 | −17,401 | 13.1 | — |
| 2021 | 56,491 | 85,074 | −28,583 | 20.2 | — |
| 2022 | 252,548 | 157,370 | 95,178 | 18.2 | 0% |
| 2023 | 165,341 | 182,513 | −17,172 | 14.5 | — |
| 2024 | 174,425 | 197,279 | −22,854 | 12.1 | — |
In its most recent public year (2024), this organization spent $22,854 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 6.1 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 2024. 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
River City Theatre Company's IRS filings as a feed — one entry per filing year, through 2024. 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