Port Aransas Community Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,221 | 87,523 | −25,302 | 108.0 | — |
| 2012 | 57,492 | 81,208 | −23,716 | 114.4 | 0% |
| 2013 | 109,668 | 90,571 | 19,097 | 105.1 | 0% |
| 2014 | 104,031 | 102,290 | 1,741 | 92.3 | 0% |
| 2015 | 129,413 | 120,871 | 8,542 | 79.0 | 0% |
| 2016 | 117,968 | 135,362 | −17,394 | 69.0 | 0% |
| 2017 | 374,388 | 87,252 | 287,136 | 146.5 | 0% |
| 2018 | 292,458 | 118,527 | 173,931 | 125.5 | 0% |
| 2019 | 117,170 | 121,713 | −4,543 | 121.7 | 0% |
In its most recent public year (2019), this organization spent $4,543 more than it brought in. Its reserves stood at about 121.7 months of spending, up from 108 in 2011. Staff pay was 0% of spending.
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 2019. 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
Port Aransas Community Theatre's IRS filings as a feed — one entry per filing year, through 2019. 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