El Dorado Musical Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 721,418 | 855,922 | −134,504 | -1.2 | 16% |
| 2012 | 825,897 | 817,537 | 8,360 | -1.2 | 16% |
| 2013 | 815,090 | 835,671 | −20,581 | -1.4 | 18% |
| 2014 | 952,514 | 847,087 | 105,427 | 0.1 | 16% |
| 2015 | 996,635 | 920,520 | 76,115 | 1.1 | 12% |
| 2016 | 960,327 | 1,007,999 | −47,672 | 0.4 | 19% |
| 2017 | 1,010,142 | 1,080,139 | −69,997 | -0.4 | 17% |
| 2018 | 973,616 | 1,030,919 | −57,303 | -1.1 | 17% |
| 2019 | 1,231,394 | 1,179,594 | 51,800 | -0.4 | 13% |
| 2020 | 795,745 | 800,761 | −5,016 | -0.1 | 14% |
| 2021 | 1,047,217 | 435,639 | 611,578 | 16.3 | 23% |
| 2022 | 1,102,065 | 1,062,612 | 39,453 | 7.1 | 17% |
| 2023 | 1,548,204 | 1,569,109 | −20,905 | 4.6 | 21% |
| 2024 | 1,399,973 | 1,591,527 | −191,554 | 3.1 | 25% |
In its most recent public year (2024), this organization spent $191,554 more than it brought in. Its reserves stood at about 3.1 months of spending, up from -1.2 in 2011. Staff pay was 25% 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 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
El Dorado Musical Theatre's IRS filings as a feed — one entry per filing year, through 2024. 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