The Villages Theater Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 50,184 | 42,901 | 7,283 | 6.6 | — |
| 2015 | 54,035 | 44,538 | 9,497 | 8.9 | — |
| 2016 | 66,231 | 41,684 | 24,547 | 16.6 | — |
| 2017 | 59,758 | 65,012 | −5,254 | 9.7 | — |
| 2018 | 71,740 | 68,126 | 3,614 | 9.9 | — |
| 2019 | 74,958 | 73,059 | 1,899 | 9.5 | — |
| 2020 | 19,500 | 46,701 | −27,201 | 7.9 | — |
| 2021 | 35,810 | 36,133 | −323 | 10.1 | — |
| 2022 | 76,231 | 47,546 | 28,685 | 14.9 | — |
| 2023 | 72,117 | 73,302 | −1,185 | 9.5 | — |
In its most recent public year (2023), this organization spent $1,185 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 6.6 in 2014.
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
The Villages Theater Company Inc'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