Emerald Coast Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 50,909 | 59,258 | −8,349 | 0.9 | — |
| 2015 | 162,775 | 153,661 | 9,114 | 1.1 | 14% |
| 2016 | 423,601 | 409,524 | 14,077 | 1.0 | 17% |
| 2017 | 431,865 | 456,925 | −25,060 | 0.3 | 9% |
| 2018 | 1,000,499 | 974,498 | 26,001 | 0.4 | 10% |
| 2019 | 1,216,933 | 1,039,439 | 177,494 | 2.5 | 9% |
| 2020 | 1,393,789 | 1,388,617 | 5,172 | 1.9 | 14% |
| 2021 | 1,487,944 | 1,145,932 | 342,012 | 5.9 | 20% |
| 2022 | 1,713,398 | 1,458,398 | 255,000 | 6.7 | 20% |
| 2023 | 1,780,621 | 1,704,576 | 76,045 | 6.3 | 26% |
In its most recent public year (2023), this organization brought in $76,045 more than it spent. Its reserves stood at about 6.3 months of spending, up from 0.9 in 2014. Staff pay was 26% of spending. $71,534 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
Emerald Coast Theatre Company'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