Lake County Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 52,903 | 44,747 | 8,156 | 15.9 | — |
| 2017 | 54,808 | 36,075 | 18,733 | 25.9 | — |
| 2018 | 84,037 | 47,743 | 36,294 | 28.7 | — |
| 2019 | 114,719 | 85,459 | 29,260 | 20.1 | — |
| 2020 | 71,876 | 58,285 | 13,591 | 32.3 | — |
| 2021 | 26,179 | 23,987 | 2,192 | 79.7 | — |
| 2022 | 5,489 | 22,983 | −17,494 | 73.9 | — |
| 2023 | 24,606 | 6,337 | 18,269 | 302.6 | — |
| 2024 | 57,956 | 13,014 | 44,942 | 188.8 | — |
In its most recent public year (2024), this organization brought in $44,942 more than it spent. Its reserves stood at about 188.8 months of spending, up from 15.9 in 2016.
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
Lake County 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