South Mountain Theaterworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,275 | 4,896 | 3,379 | -2.6 | — |
| 2013 | 0 | 773 | −773 | -28.3 | — |
| 2014 | 0 | 4,098 | −4,098 | 2.3 | — |
| 2015 | 11,000 | 9,042 | 1,958 | -5.1 | — |
| 2016 | 4,300 | 4,277 | 23 | -10.8 | — |
| 2017 | 22,140 | 19,229 | 2,911 | -0.6 | — |
| 2018 | 23,270 | 18,783 | 4,487 | 2.3 | — |
| 2019 | 16,980 | 16,382 | 598 | 3.0 | — |
| 2020 | 44,936 | 31,138 | 13,798 | 6.9 | — |
| 2021 | 26,759 | 38,090 | −11,331 | 2.1 | — |
| 2022 | 90,177 | 57,977 | 32,200 | 8.0 | — |
| 2023 | 30,377 | 46,976 | −16,599 | 5.7 | — |
In its most recent public year (2023), this organization spent $16,599 more than it brought in. Its reserves stood at about 5.7 months of spending, up from -2.6 in 2012.
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
South Mountain Theaterworks 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