Circle X Theatre Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,652 | 127,689 | 963 | 0.1 | — |
| 2012 | 197,750 | 197,664 | 86 | 0.1 | — |
| 2013 | 199,969 | 199,460 | 509 | 0.1 | — |
| 2014 | 403,233 | 391,557 | 11,676 | 0.4 | 1% |
| 2015 | 289,150 | 303,308 | −14,158 | 0.0 | 0% |
| 2016 | 417,089 | 405,106 | 11,983 | 0.4 | 0% |
| 2017 | 223,707 | 223,668 | 39 | 0.7 | 0% |
| 2018 | 372,930 | 367,592 | 5,338 | 0.6 | 0% |
| 2019 | 258,440 | 269,674 | −11,234 | 0.3 | 0% |
| 2020 | 320,556 | 331,247 | −10,691 | -0.1 | 0% |
| 2021 | 69,040 | 97,419 | −28,379 | -0.7 | 0% |
| 2022 | 255,014 | 253,000 | 2,014 | -0.2 | 0% |
| 2023 | 431,815 | 427,718 | 4,097 | 0.0 | 0% |
In its most recent public year (2023), this organization brought in $4,097 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 0% of spending.
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
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