East Valley Childrens Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,622 | 155,916 | 8,706 | 6.4 | — |
| 2012 | 175,221 | 197,604 | −22,383 | 3.7 | — |
| 2013 | 181,148 | 172,674 | 8,474 | 4.8 | — |
| 2014 | 153,824 | 160,538 | −6,714 | 4.7 | — |
| 2015 | 179,760 | 177,602 | 2,158 | 4.4 | — |
| 2016 | 161,155 | 186,686 | −25,531 | 2.5 | — |
| 2017 | 182,179 | 174,580 | 7,599 | 3.2 | — |
| 2018 | 57,246 | 31,717 | 25,529 | 27.3 | — |
| 2019 | 229,132 | 234,205 | −5,073 | 5.6 | 13% |
| 2020 | 188,441 | 209,861 | −21,420 | 5.2 | — |
| 2021 | 258,646 | 139,704 | 118,942 | 18.3 | 24% |
| 2022 | 283,231 | 285,676 | −2,445 | 8.9 | 12% |
| 2023 | 342,816 | 375,761 | −32,945 | 5.7 | 22% |
In its most recent public year (2023), this organization spent $32,945 more than it brought in. Its reserves stood at about 5.7 months of spending. Staff pay was 22% 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
East Valley Childrens 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