Hampton Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,049 | 68,921 | −11,872 | 13.0 | — |
| 2012 | 48,387 | 49,350 | −963 | 17.9 | — |
| 2013 | 166,182 | 152,124 | 14,058 | 6.9 | — |
| 2014 | 172,511 | 153,668 | 18,843 | 8.0 | — |
| 2015 | 215,361 | 212,467 | 2,894 | 5.9 | 22% |
| 2016 | 260,874 | 217,783 | 43,091 | 8.2 | 31% |
| 2017 | 239,731 | 224,832 | 14,899 | 8.7 | 32% |
| 2018 | 235,601 | 239,463 | −3,862 | 8.0 | 31% |
| 2019 | 306,038 | 334,054 | −28,016 | 4.7 | 28% |
| 2020 | 217,193 | 249,059 | −31,866 | 4.8 | 29% |
| 2021 | 94,331 | 120,262 | −25,931 | 7.3 | 45% |
| 2022 | 186,179 | 222,315 | −36,136 | 2.0 | 32% |
| 2023 | 242,629 | 238,524 | 4,105 | 2.1 | 23% |
In its most recent public year (2023), this organization brought in $4,105 more than it spent. Its reserves stood at about 2.1 months of spending, down from 13 in 2011. Staff pay was 23% 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
Hampton Theatre Company 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