Hattiloo Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 318,117 | 339,925 | −21,808 | 4.6 | 15% |
| 2012 | 416,578 | 382,793 | 33,785 | 5.1 | 15% |
| 2013 | 3,657,107 | 495,896 | 3,161,211 | 82.5 | 28% |
| 2014 | 866,873 | 570,363 | 296,510 | 78.0 | 37% |
| 2015 | 1,055,115 | 836,518 | 218,597 | 56.3 | 40% |
| 2016 | 1,210,527 | 1,088,918 | 121,609 | 44.6 | 40% |
| 2017 | 2,342,312 | 1,483,761 | 858,551 | 39.7 | 31% |
| 2018 | 1,657,009 | 1,738,292 | −81,283 | 33.3 | 25% |
| 2019 | 1,126,035 | 1,491,027 | −364,992 | 35.9 | 30% |
| 2020 | 1,463,880 | 1,296,187 | 167,693 | 42.8 | 32% |
| 2021 | 1,007,915 | 901,449 | 106,466 | 63.0 | 33% |
| 2022 | 2,960,425 | 1,432,752 | 1,527,673 | 52.8 | 23% |
| 2023 | 1,707,459 | 1,667,825 | 39,634 | 45.7 | 27% |
In its most recent public year (2023), this organization brought in $39,634 more than it spent. Its reserves stood at about 45.7 months of spending, up from 4.6 in 2011. Staff pay was 27% of spending. $59,753 of its net assets are donor-restricted.
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
Hattiloo Theatre'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