Bay Community Theatre Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 390,835 | 204,071 | 186,764 | 11.3 | 21% |
| 2020 | 289,471 | 146,400 | 143,071 | 27.9 | 20% |
| 2021 | 307,099 | 178,117 | 128,982 | 31.6 | 24% |
| 2022 | 465,560 | 248,238 | 217,322 | 32.9 | 26% |
| 2023 | 351,192 | 283,291 | 67,901 | 31.7 | 26% |
In its most recent public year (2023), this organization brought in $67,901 more than it spent. Its reserves stood at about 31.7 months of spending, up from 11.3 in 2019. Staff pay was 26% 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 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
Bay Community Theatre Organization'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