Mac-Haydn Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 889,287 | 913,133 | −23,846 | -5.1 | 39% |
| 2012 | 1,088,040 | 915,975 | 172,065 | -2.8 | 44% |
| 2013 | 1,010,364 | 969,151 | 41,213 | -2.2 | 42% |
| 2014 | 953,093 | 936,215 | 16,878 | -2.3 | 42% |
| 2015 | 939,822 | 1,100,073 | −160,251 | -4.1 | 43% |
| 2016 | 1,070,950 | 1,057,916 | 13,034 | -4.1 | 41% |
| 2017 | 1,167,137 | 1,176,480 | −9,343 | -1.9 | 41% |
| 2018 | 1,201,168 | 1,116,728 | 84,440 | -1.8 | 40% |
| 2019 | 1,236,704 | 1,226,329 | 10,375 | -1.5 | 41% |
| 2020 | 288,210 | 379,290 | −91,080 | -7.8 | 36% |
| 2021 | 1,350,932 | 983,932 | 367,000 | 1.5 | 44% |
| 2022 | 1,183,465 | 1,462,583 | −279,118 | -1.3 | 45% |
| 2023 | 1,332,294 | 1,356,622 | −24,328 | -1.6 | 39% |
In its most recent public year (2023), this organization spent $24,328 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), up from -5.1 in 2011. Staff pay was 39% 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
Mac-Haydn Theatre 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