Rose Childrens Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 126,014 | 153,630 | −27,616 | 4.5 | — |
| 2021 | 160,578 | 40,206 | 120,372 | 53.2 | — |
| 2022 | 104,503 | 102,473 | 2,030 | 21.1 | — |
| 2023 | 124,082 | 112,088 | 11,994 | 20.6 | — |
| 2024 | 155,909 | 126,926 | 28,983 | 20.9 | — |
In its most recent public year (2024), this organization brought in $28,983 more than it spent. Its reserves stood at about 20.9 months of spending, up from 4.5 in 2020.
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 2024. 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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