City Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 180,128 | 194,894 | −14,766 | 0.9 | — |
| 2019 | 101,738 | 98,581 | 3,157 | 2.1 | — |
| 2020 | 53,743 | 53,765 | −22 | 3.9 | — |
| 2021 | 51,606 | 54,084 | −2,478 | 3.3 | — |
| 2022 | 87,356 | 88,851 | −1,495 | 1.8 | — |
| 2023 | 123,851 | 104,835 | 19,016 | 3.7 | — |
In its most recent public year (2023), this organization brought in $19,016 more than it spent. Its reserves stood at about 3.7 months of spending, up from 0.9 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
City Theatre Company'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