San Lorenzo Valley Mountain Community Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,923 | 27,108 | −1,185 | 0.7 | — |
| 2012 | 69,923 | 47,351 | 22,572 | 6.9 | — |
| 2013 | 94,445 | 57,349 | 37,096 | 13.7 | — |
| 2014 | 145,648 | 69,004 | 76,644 | 24.7 | — |
| 2015 | 131,311 | 88,770 | 42,541 | 24.9 | — |
| 2016 | 117,495 | 95,715 | 21,780 | 25.9 | — |
| 2017 | 122,674 | 103,316 | 19,358 | 28.9 | — |
| 2018 | 135,274 | 122,191 | 13,083 | 26.3 | — |
| 2019 | 163,273 | 123,160 | 40,113 | 30.0 | — |
| 2020 | 57,593 | 49,670 | 7,923 | 76.3 | — |
| 2021 | 43,391 | 42,474 | 917 | 95.8 | — |
In its most recent public year (2021), this organization brought in $917 more than it spent. Its reserves stood at about 95.8 months of spending, up from 0.7 in 2011.
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 2021. 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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