Kitsap Childrens Musical Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,469 | 118,872 | 22,597 | 13.0 | — |
| 2012 | 107,405 | 92,580 | 14,825 | 18.7 | — |
| 2013 | 112,687 | 131,610 | −18,923 | 11.5 | — |
| 2014 | 132,326 | 144,554 | −12,228 | 8.5 | — |
| 2015 | 135,113 | 139,806 | −4,693 | 8.4 | — |
| 2017 | 196,451 | 162,173 | 34,278 | 11.2 | — |
| 2018 | 227,030 | 207,910 | 19,120 | 9.8 | 0% |
| 2019 | 203,987 | 188,403 | 15,584 | 11.8 | 0% |
| 2020 | 31,016 | 61,553 | −30,537 | 30.2 | 0% |
| 2021 | 109,676 | 93,451 | 16,225 | 22.0 | — |
| 2022 | 174,408 | 171,768 | 2,640 | 12.2 | — |
| 2023 | 205,280 | 217,827 | −12,547 | 10.5 | 0% |
In its most recent public year (2023), this organization spent $12,547 more than it brought in. Its reserves stood at about 10.5 months of spending, down from 13 in 2011. 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
Kitsap Childrens Musical 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