Tyler Civic Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 539,977 | 360,579 | 179,398 | 86.9 | 23% |
| 2020 | 114,258 | 132,798 | −18,540 | 235.7 | 30% |
| 2021 | 415,018 | 294,694 | 120,324 | 112.0 | 28% |
| 2022 | 362,557 | 348,563 | 13,994 | 93.9 | 29% |
| 2023 | 529,485 | 436,659 | 92,826 | 78.3 | 24% |
In its most recent public year (2023), this organization brought in $92,826 more than it spent. Its reserves stood at about 78.3 months of spending, down from 86.9 in 2019. Staff pay was 24% of spending. $85,413 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
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