Staten Island Childrens Theatre Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 10,367 | 77,001 | −66,634 | 4.2 | — |
| 2019 | 187,416 | 156,707 | 30,709 | 4.4 | — |
| 2020 | 83,496 | 103,531 | −20,035 | 4.3 | — |
| 2021 | 98,300 | 122,657 | −24,357 | 1.3 | — |
| 2022 | 125,766 | 111,097 | 14,669 | 3.0 | — |
| 2023 | 155,322 | 124,225 | 31,097 | 5.7 | — |
In its most recent public year (2023), this organization brought in $31,097 more than it spent. Its reserves stood at about 5.7 months of spending, up from 4.2 in 2018.
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
Staten Island Childrens Theatre Association'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