Oregon Coast Childrens Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,515 | 51,378 | 4,137 | 0.8 | — |
| 2013 | 47,393 | 37,845 | 9,548 | 0.7 | — |
| 2014 | 61,004 | 18,990 | 42,014 | 9.8 | — |
| 2015 | 73,439 | 51,718 | 21,721 | 5.5 | — |
| 2016 | 60,960 | 48,841 | 12,119 | 13.9 | — |
| 2017 | 65,816 | 52,591 | 13,225 | 12.1 | — |
| 2018 | 56,689 | 42,213 | 14,476 | 13.2 | — |
| 2019 | 71,542 | 41,275 | 30,267 | 14.2 | — |
| 2020 | 65,940 | 29,413 | 36,527 | 24.9 | — |
| 2021 | 119,079 | 83,843 | 35,236 | 13.8 | — |
| 2022 | 153,508 | 182,388 | −28,880 | 3.8 | — |
| 2023 | 123,322 | 152,008 | −28,686 | 2.3 | — |
In its most recent public year (2023), this organization spent $28,686 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 0.8 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
Oregon Coast Childrens 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