Childrens Musical Theatre Of Bartlesville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 195,130 | 190,878 | 4,252 | 8.4 | 5% |
| 2012 | 298,160 | 205,419 | 92,741 | 13.3 | 7% |
| 2013 | 324,366 | 152,959 | 171,407 | 31.3 | 25% |
| 2014 | 265,293 | 200,846 | 64,447 | 27.7 | 31% |
| 2015 | 402,623 | 250,861 | 151,762 | 29.4 | 27% |
| 2016 | 306,247 | 271,490 | 34,757 | 28.7 | 31% |
| 2017 | 506,448 | 288,036 | 218,412 | 36.2 | 33% |
| 2018 | 314,654 | 324,058 | −9,404 | 31.9 | 28% |
| 2019 | 251,220 | 258,689 | −7,469 | 39.8 | 26% |
| 2020 | 172,476 | 215,107 | −42,631 | 44.9 | 31% |
| 2021 | 298,379 | 318,091 | −19,712 | 29.6 | 24% |
| 2022 | 226,288 | 271,222 | −44,934 | 32.4 | 29% |
| 2023 | 298,041 | 339,100 | −41,059 | 24.6 | 25% |
In its most recent public year (2023), this organization spent $41,059 more than it brought in. Its reserves stood at about 24.6 months of spending, up from 8.4 in 2011. Staff pay was 25% of spending. $40,424 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
Childrens Musical Theatre Of Bartlesville'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