Cove Mountain Community Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 4,934 | 1,529 | 3,405 | 26.7 | — |
| 2018 | 5,440 | 2,808 | 2,632 | 25.8 | — |
| 2019 | 16,948 | 2,807 | 14,141 | 86.3 | — |
| 2020 | 200 | 4,932 | −4,732 | 37.6 | — |
| 2021 | 3,004 | 3,507 | −503 | 52.7 | — |
| 2022 | 5,818 | 8,223 | −2,405 | 19.0 | — |
| 2023 | 21,386 | 14,317 | 7,069 | 16.8 | — |
In its most recent public year (2023), this organization brought in $7,069 more than it spent. Its reserves stood at about 16.8 months of spending, down from 26.7 in 2017.
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
Cove Mountain Community Theatre'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