Woodstock Theatre Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,180 | 17,288 | 4,892 | -0.8 | — |
| 2012 | 35,417 | 36,643 | −1,226 | 0.4 | — |
| 2013 | 2,343 | 2,437 | −94 | 4.6 | — |
| 2014 | 5,405 | 4,608 | 797 | 4.1 | — |
| 2015 | 9,093 | 5,921 | 3,172 | 8.5 | — |
| 2016 | 17,423 | 19,102 | −1,679 | 1.6 | — |
| 2017 | 4,392 | 8,845 | −4,453 | -2.9 | — |
| 2018 | 6,649 | 6,194 | 455 | -3.2 | — |
| 2019 | 2,238 | 3,543 | −1,305 | -10.0 | — |
| 2020 | 1,300 | 1,300 | 0 | -27.3 | — |
| 2021 | 91,400 | 2,239 | 89,161 | 470.1 | — |
| 2022 | 17,840 | 65,838 | −47,998 | 7.6 | — |
| 2023 | 1,123 | 4,572 | −3,449 | 99.8 | — |
In its most recent public year (2023), this organization spent $3,449 more than it brought in. Its reserves stood at about 99.8 months of spending, up from -0.8 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
Woodstock Theatre Festival 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