Original Heart-Of-The-Hills Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 28,660 | 32,653 | −3,993 | 9.2 | — |
| 2017 | 22,935 | 36,974 | −14,039 | 3.6 | — |
| 2018 | 32,270 | 33,148 | −878 | 5.9 | — |
| 2019 | 26,239 | 31,514 | −5,275 | 4.2 | — |
| 2020 | 6,311 | 10,160 | −3,849 | 8.5 | — |
| 2022 | 25,397 | 22,878 | 2,519 | 7.9 | — |
| 2023 | 33,477 | 31,507 | 1,970 | 6.5 | — |
In its most recent public year (2023), this organization brought in $1,970 more than it spent. Its reserves stood at about 6.5 months of spending, down from 9.2 in 2016.
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
Original Heart-Of-The-Hills Players'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