Circle Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 702,138 | 768,216 | −66,078 | 7.5 | 51% |
| 2012 | 738,081 | 763,244 | −25,163 | 7.1 | 52% |
| 2013 | 778,647 | 829,428 | −50,781 | 5.8 | 54% |
| 2014 | 844,644 | 859,392 | −14,748 | 5.4 | 54% |
| 2015 | 997,427 | 843,351 | 154,076 | 7.7 | 58% |
| 2016 | 777,379 | 835,635 | −58,256 | 6.9 | 57% |
| 2017 | 578,271 | 725,339 | −147,068 | 5.6 | 51% |
| 2018 | 866,567 | 739,813 | 126,754 | 7.3 | 49% |
| 2019 | 676,808 | 719,788 | −42,980 | 7.2 | 49% |
| 2020 | 507,316 | 492,784 | 14,532 | 11.3 | 57% |
| 2021 | 772,597 | 439,254 | 333,343 | 22.3 | 50% |
| 2022 | 689,080 | 722,034 | −32,954 | 12.6 | 48% |
| 2023 | 693,703 | 785,185 | −91,482 | 10.4 | 50% |
In its most recent public year (2023), this organization spent $91,482 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 7.5 in 2011. Staff pay was 50% of spending. $163,700 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
Circle Theatre 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