Community Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,573 | 522,819 | −395,246 | 6.8 | — |
| 2012 | 99,448 | 106,667 | −7,219 | 32.5 | — |
| 2013 | 173,219 | 158,605 | 14,614 | 26.5 | — |
| 2014 | 112,026 | 105,795 | 6,231 | 40.5 | — |
| 2015 | 113,574 | 99,660 | 13,914 | 44.7 | — |
| 2016 | 473,388 | 203,939 | 269,449 | 37.5 | 0% |
| 2017 | 123,084 | 347,455 | −224,371 | 17.0 | — |
| 2018 | 157,962 | 128,089 | 29,873 | 45.5 | — |
| 2019 | 130,079 | 118,182 | 11,897 | 46.3 | — |
| 2020 | 158,112 | 130,868 | 27,244 | 44.3 | — |
| 2021 | 23,873 | 122,357 | −98,484 | 37.8 | — |
| 2022 | 201,859 | 120,960 | 80,899 | 42.7 | 0% |
| 2023 | 151,967 | 182,267 | −30,300 | 26.4 | — |
In its most recent public year (2023), this organization spent $30,300 more than it brought in. Its reserves stood at about 26.4 months of spending, up from 6.8 in 2011.
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
Community Theatre Inc'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