Northwest Childrens Theater And School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,477,311 | 1,465,817 | 11,494 | -2.2 | 40% |
| 2012 | 1,544,585 | 1,515,118 | 29,467 | -2.3 | 39% |
| 2013 | 1,932,310 | 1,641,414 | 290,896 | 0.0 | 37% |
| 2014 | 1,752,703 | 1,704,859 | 47,844 | 0.5 | 41% |
| 2015 | 2,034,005 | 1,996,038 | 37,967 | 0.7 | 46% |
| 2016 | 2,323,526 | 2,092,842 | 230,684 | 2.0 | 47% |
| 2017 | 2,078,632 | 2,105,150 | −26,518 | 1.8 | 53% |
| 2018 | 2,379,356 | 1,889,075 | 490,281 | 5.1 | 51% |
| 2019 | 2,450,977 | 2,251,533 | 199,444 | 6.0 | 47% |
| 2020 | 2,660,123 | 2,065,232 | 594,891 | 10.0 | 52% |
| 2021 | 1,602,828 | 1,620,782 | −17,954 | 12.6 | 50% |
| 2022 | 2,264,684 | 1,802,690 | 461,994 | 14.4 | 60% |
| 2023 | 3,034,211 | 2,575,716 | 458,495 | 12.2 | 43% |
In its most recent public year (2023), this organization brought in $458,495 more than it spent. Its reserves stood at about 12.2 months of spending, up from -2.2 in 2011. Staff pay was 43% of spending. $175,000 of its net assets are donor-restricted.
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
Northwest Childrens Theater And School 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