Moose Hall Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,678 | 36,213 | 7,465 | 11.2 | — |
| 2012 | 44,610 | 48,580 | −3,970 | 7.3 | — |
| 2013 | 47,809 | 47,626 | 183 | 7.5 | — |
| 2014 | 38,817 | 37,854 | 963 | 9.8 | — |
| 2015 | 32,781 | 35,526 | −2,745 | 9.5 | — |
| 2016 | 17,297 | 21,554 | −4,257 | 13.3 | — |
| 2017 | 20,790 | 23,957 | −3,167 | 10.4 | — |
| 2018 | 3,489 | 3,572 | −83 | 69.3 | — |
| 2019 | 6,402 | 7,138 | −736 | 33.4 | — |
| 2020 | 2,709 | 4,681 | −1,972 | 52.1 | — |
| 2021 | 2,005 | 2,301 | −296 | 104.5 | — |
| 2022 | 1,112 | 1,775 | −663 | 131.0 | — |
| 2023 | 892 | 1,258 | −366 | 181.4 | — |
In its most recent public year (2023), this organization spent $366 more than it brought in. Its reserves stood at about 181.4 months of spending, up from 11.2 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
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