San Clemente Community Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 120,251 | 115,706 | 4,545 | 13.5 | — |
| 2013 | 140,782 | 123,802 | 16,980 | 14.2 | — |
| 2014 | 117,647 | 117,519 | 128 | 15.0 | — |
| 2015 | 143,476 | 111,268 | 32,208 | 19.3 | — |
| 2016 | 121,336 | 138,971 | −17,635 | 14.0 | — |
| 2017 | 135,845 | 127,736 | 8,109 | 15.9 | — |
| 2018 | 148,400 | 146,012 | 2,388 | 14.1 | — |
| 2019 | 165,803 | 165,270 | 533 | 12.5 | — |
| 2020 | 132,396 | 124,709 | 7,687 | 17.4 | — |
| 2021 | 126,019 | 118,399 | 7,620 | 19.0 | — |
| 2022 | 152,654 | 153,757 | −1,103 | 14.6 | — |
| 2023 | 226,572 | 212,371 | 14,201 | 11.2 | 0% |
In its most recent public year (2023), this organization brought in $14,201 more than it spent. Its reserves stood at about 11.2 months of spending, down from 13.5 in 2012. 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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