San Juan Community Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 587,819 | 696,250 | −108,431 | 54.7 | 34% |
| 2012 | 730,510 | 696,884 | 33,626 | 55.3 | 34% |
| 2013 | 745,126 | 694,932 | 50,194 | 56.3 | 34% |
| 2014 | 914,871 | 678,566 | 236,305 | 61.8 | 36% |
| 2015 | 649,642 | 736,538 | −86,896 | 53.6 | 37% |
| 2016 | 654,192 | 584,071 | 70,121 | 69.0 | 46% |
| 2017 | 731,118 | 875,663 | −144,545 | 49.3 | 34% |
| 2018 | 933,755 | 767,641 | 166,114 | 58.8 | 43% |
| 2019 | 748,212 | 819,353 | −71,141 | 54.0 | 42% |
| 2020 | 920,236 | 771,831 | 148,405 | 59.7 | 43% |
| 2021 | 1,293,522 | 733,587 | 559,935 | 71.9 | 47% |
| 2022 | 513,491 | 1,102,681 | −589,190 | 41.1 | 47% |
| 2023 | 1,453,371 | 1,132,502 | 320,869 | 43.4 | 39% |
In its most recent public year (2023), this organization brought in $320,869 more than it spent. Its reserves stood at about 43.4 months of spending, down from 54.7 in 2011. Staff pay was 39% 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
San Juan Community 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