Fort Collins Childrens Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,002 | 66,504 | 10,498 | 5.7 | — |
| 2012 | 80,606 | 76,108 | 4,498 | 5.7 | — |
| 2013 | 81,577 | 77,472 | 4,105 | 6.3 | — |
| 2014 | 158,059 | 72,572 | 85,487 | 20.8 | — |
| 2015 | 77,135 | 80,180 | −3,045 | 18.4 | — |
| 2016 | 117,198 | 86,290 | 30,908 | 16.5 | — |
| 2017 | 107,223 | 98,294 | 8,929 | 15.6 | — |
| 2018 | 104,544 | 98,185 | 6,359 | 16.4 | — |
| 2019 | 84,707 | 69,321 | 15,386 | 25.9 | — |
| 2020 | 15,261 | 11,760 | 3,501 | 156.1 | — |
| 2021 | 112,005 | 23,824 | 88,181 | 144.3 | — |
| 2022 | 101,119 | 99,806 | 1,313 | 34.6 | — |
| 2023 | 81,859 | 87,839 | −5,980 | 41.0 | — |
In its most recent public year (2023), this organization spent $5,980 more than it brought in. Its reserves stood at about 41 months of spending, up from 5.7 in 2011.
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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