Victoria Theater Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 325,244 | 23,725 | 301,519 | 152.5 | 0% |
| 2018 | 41,745 | 121,795 | −80,050 | 21.8 | — |
| 2019 | 30,365 | 67,747 | −37,382 | 32.6 | — |
| 2020 | 234,081 | 80,296 | 153,785 | 0.0 | 40% |
| 2021 | 736,861 | 263,504 | 473,357 | 36.8 | 24% |
| 2022 | 2,100,122 | 426,754 | 1,673,368 | 69.8 | 19% |
| 2023 | 1,472,715 | 394,473 | 1,078,242 | 133.6 | 35% |
In its most recent public year (2023), this organization brought in $1,078,242 more than it spent. Its reserves stood at about 133.6 months of spending, down from 152.5 in 2017. Staff pay was 35% of spending. $2,365,150 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
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