Huntington Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,138,095 | 10,933,451 | 14,204,644 | 37.3 | 41% |
| 2012 | 11,652,295 | 12,723,584 | −1,071,289 | 30.7 | 41% |
| 2013 | 13,215,910 | 12,871,090 | 344,820 | 31.9 | 44% |
| 2014 | 13,754,430 | 14,141,698 | −387,268 | 30.3 | 44% |
| 2015 | 12,170,011 | 13,183,715 | −1,013,704 | 31.4 | 46% |
| 2016 | 14,839,197 | 14,799,855 | 39,342 | 26.7 | 47% |
| 2017 | 11,871,250 | 14,175,401 | −2,304,151 | 27.4 | 49% |
| 2018 | 36,389,495 | 17,070,479 | 19,319,016 | 37.5 | 46% |
| 2019 | 26,641,467 | 18,661,255 | 7,980,212 | 39.8 | 44% |
| 2020 | 22,356,894 | 17,286,256 | 5,070,638 | 46.7 | 45% |
| 2021 | 14,500,477 | 9,835,708 | 4,664,769 | 87.6 | 36% |
| 2022 | 30,823,108 | 18,310,270 | 12,512,838 | 52.6 | 44% |
| 2023 | 27,458,589 | 20,383,976 | 7,074,613 | 52.7 | 31% |
In its most recent public year (2023), this organization brought in $7,074,613 more than it spent. Its reserves stood at about 52.7 months of spending, up from 37.3 in 2011. Staff pay was 31% of spending. $33,718,422 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
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