Home Made Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 379,925 | 314,981 | 64,944 | 7.0 | 45% |
| 2021 | 153,221 | 190,277 | −37,056 | 9.3 | 51% |
| 2022 | 270,944 | 365,313 | −94,369 | 1.7 | 30% |
| 2023 | 356,877 | 349,089 | 7,788 | 2.1 | 32% |
In its most recent public year (2023), this organization brought in $7,788 more than it spent. Its reserves stood at about 2.1 months of spending, down from 7 in 2020. Staff pay was 32% 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
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