Childrens Theatre Of Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 252,061 | 257,204 | −5,143 | 3.6 | 38% |
| 2012 | 239,690 | 262,076 | −22,386 | 3.7 | 32% |
| 2013 | 267,691 | 255,397 | 12,294 | 2.9 | 46% |
| 2014 | 216,711 | 238,594 | −21,883 | 2.0 | 1% |
| 2016 | 171,485 | 203,747 | −32,262 | 2.1 | 25% |
| 2017 | 189,599 | 183,071 | 6,528 | 2.4 | 24% |
| 2018 | 160,774 | 162,574 | −1,800 | 2.2 | 33% |
| 2019 | 132,561 | 150,949 | −18,388 | 0.9 | 27% |
| 2020 | 97,696 | 87,279 | 10,417 | 2.9 | 20% |
| 2021 | 83,810 | 107,678 | −23,868 | -0.3 | 51% |
| 2022 | 80,898 | 106,851 | −25,953 | -3.2 | 34% |
| 2023 | 203,381 | 159,521 | 43,860 | 0.6 | 30% |
In its most recent public year (2023), this organization brought in $43,860 more than it spent. Its reserves stood at about 0.6 months of spending, down from 3.6 in 2011. Staff pay was 30% 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
Childrens Theatre Of Houston'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