Hopewell Valley Childrens Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 122,062 | 148,008 | −25,946 | 3.2 | — |
| 2020 | 66,293 | 89,086 | −22,793 | 2.3 | — |
| 2021 | 104,885 | 97,777 | 7,108 | 3.0 | — |
| 2022 | 188,665 | 165,643 | 23,022 | 3.4 | — |
| 2023 | 219,872 | 216,099 | 3,773 | 2.8 | 42% |
In its most recent public year (2023), this organization brought in $3,773 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 42% 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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