Sapulpa Community Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 29,537 | 17,212 | 12,325 | 21.2 | — |
| 2016 | 14,387 | 17,091 | −2,704 | 38.7 | — |
| 2017 | 12,521 | 8,561 | 3,960 | 79.6 | — |
| 2018 | 25,604 | 22,791 | 2,813 | 31.4 | — |
| 2019 | 28,790 | 27,058 | 1,732 | 27.2 | — |
| 2020 | 6,630 | 18,285 | −11,655 | 32.6 | — |
| 2021 | 29,435 | 19,083 | 10,352 | 43.0 | — |
| 2022 | 13,119 | 20,622 | −7,503 | 19.5 | — |
In its most recent public year (2022), this organization spent $7,503 more than it brought in. Its reserves stood at about 19.5 months of spending, down from 21.2 in 2015.
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 2022. 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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