San Angelo Civic Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 230,896 | 231,077 | −181 | 25.8 | 37% |
| 2012 | 248,422 | 271,635 | −23,213 | 20.6 | 44% |
| 2013 | 242,329 | 260,870 | −18,541 | 21.3 | 37% |
| 2014 | 285,948 | 226,673 | 59,275 | 27.3 | 31% |
| 2015 | 213,059 | 241,001 | −27,942 | 23.6 | 31% |
| 2016 | 222,643 | 233,126 | −10,483 | 23.8 | 33% |
| 2017 | 202,617 | 233,574 | −30,957 | 22.1 | 37% |
| 2018 | 233,069 | 231,967 | 1,102 | 22.4 | 35% |
| 2019 | 175,259 | 214,410 | −39,151 | 22.0 | — |
| 2020 | 172,775 | 210,494 | −37,719 | 20.3 | — |
| 2021 | 241,534 | 194,625 | 46,909 | 24.8 | 40% |
| 2023 | 250,389 | 256,420 | −6,031 | 16.3 | 35% |
In its most recent public year (2023), this organization spent $6,031 more than it brought in. Its reserves stood at about 16.3 months of spending, down from 25.8 in 2011. Staff pay was 35% of spending. $403,765 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
San Angelo Civic Theatre'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