Irving Community Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 153,853 | 155,423 | −1,570 | 7.1 | — |
| 2013 | 160,692 | 176,091 | −15,399 | 6.2 | — |
| 2014 | 188,591 | 196,367 | −7,776 | 5.1 | — |
| 2015 | 170,622 | 185,931 | −15,309 | 4.4 | — |
| 2016 | 227,025 | 220,436 | 6,589 | 4.0 | 8% |
| 2017 | 223,374 | 206,073 | 17,301 | 6.9 | 8% |
| 2018 | 267,458 | 285,991 | −18,533 | 4.2 | 9% |
| 2019 | 361,498 | 391,235 | −29,737 | 2.1 | 1% |
| 2020 | 370,236 | 350,337 | 19,899 | 3.1 | 5% |
| 2021 | 296,748 | 231,671 | 65,077 | 8.0 | 9% |
| 2022 | 321,405 | 337,215 | −15,810 | 4.9 | 7% |
| 2023 | 264,590 | 323,773 | −59,183 | 3.0 | 7% |
In its most recent public year (2023), this organization spent $59,183 more than it brought in. Its reserves stood at about 3 months of spending, down from 7.1 in 2012. Staff pay was 7% 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 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
Irving Community Theater 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