Palestine Community Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 57,774 | 68,280 | −10,506 | 35.4 | — |
| 2013 | 58,472 | 60,888 | −2,416 | 39.3 | — |
| 2014 | 85,253 | 68,172 | 17,081 | 38.1 | — |
| 2015 | 68,645 | 71,121 | −2,476 | 36.1 | — |
| 2016 | 64,309 | 59,870 | 4,439 | 43.7 | — |
| 2017 | 51,330 | 64,915 | −13,585 | 37.8 | — |
| 2018 | 67,083 | 73,912 | −6,829 | 32.1 | — |
| 2019 | 85,816 | 73,310 | 12,506 | 34.4 | — |
| 2020 | 53,244 | 69,555 | −16,311 | 33.5 | — |
| 2021 | 19,003 | 27,181 | −8,178 | 82.0 | — |
| 2022 | 105,514 | 60,706 | 44,808 | 45.6 | — |
| 2023 | 137,003 | 143,376 | −6,373 | 18.8 | — |
| 2024 | 129,686 | 86,696 | 42,990 | 37.0 | — |
In its most recent public year (2024), this organization brought in $42,990 more than it spent. Its reserves stood at about 37 months of spending, up from 35.4 in 2012.
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 2024. 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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