Antelope Valley Community Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,019 | 39,010 | 3,009 | 4.1 | — |
| 2012 | 40,526 | 39,097 | 1,429 | 4.5 | — |
| 2013 | 50,274 | 48,776 | 1,498 | 4.0 | — |
| 2014 | 59,426 | 44,149 | 15,277 | 8.6 | — |
| 2015 | 30,481 | 36,339 | −5,858 | 8.5 | — |
| 2016 | 35,309 | 44,368 | −9,059 | 4.5 | — |
| 2017 | 24,376 | 37,453 | −13,077 | 1.1 | — |
| 2018 | 53,823 | 43,047 | 10,776 | 4.0 | — |
| 2019 | 44,000 | 43,492 | 508 | 4.1 | — |
| 2020 | 49,717 | 37,839 | 11,878 | 8.5 | — |
| 2021 | 4,666 | 11,910 | −7,244 | 19.6 | — |
| 2022 | 30,334 | 39,492 | −9,158 | 3.1 | — |
| 2023 | 73,349 | 67,244 | 6,105 | 2.9 | — |
In its most recent public year (2023), this organization brought in $6,105 more than it spent. Its reserves stood at about 2.9 months of spending, down from 4.1 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
Antelope Valley Community 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