Childrens Theatre Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 64,421 | 74,365 | −9,944 | 214.0 | 0% |
| 2021 | 52,488 | 90,404 | −37,916 | 188.5 | 0% |
| 2022 | 83,970 | 94,175 | −10,205 | 145.4 | 0% |
| 2023 | 69,956 | 66,408 | 3,548 | 223.4 | 0% |
In its most recent public year (2023), this organization brought in $3,548 more than it spent. Its reserves stood at about 223.4 months of spending, up from 214 in 2020. Staff pay was 0% 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
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