Spokane Civic Theatre Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 42,189 | 48,573 | −6,384 | 67.8 | — |
| 2013 | 47,894 | 51,092 | −3,198 | 63.7 | — |
| 2014 | 45,992 | 43,167 | 2,825 | 76.1 | — |
| 2015 | 96,174 | 46,032 | 50,142 | 84.5 | — |
| 2016 | 188,588 | 96,372 | 92,216 | 45.6 | 0% |
| 2017 | 92,902 | 118,260 | −25,358 | 34.6 | 0% |
| 2018 | 593,736 | 100,149 | 493,587 | 100.0 | 0% |
| 2019 | −11,078 | 136,055 | −147,133 | 60.6 | 0% |
| 2020 | 5,958 | 226,728 | −220,770 | 24.7 | 0% |
| 2021 | 41,375 | 36,264 | 5,111 | 156.1 | 0% |
| 2022 | 22,494 | 136,015 | −113,521 | 31.6 | — |
| 2023 | 8,318 | 24,437 | −16,119 | 179.6 | — |
In its most recent public year (2023), this organization spent $16,119 more than it brought in. Its reserves stood at about 179.6 months of spending, up from 67.8 in 2012.
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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