The Holland Community Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,398 | 63,578 | 820 | 15.6 | — |
| 2012 | 67,065 | 71,554 | −4,489 | 13.1 | — |
| 2013 | 64,137 | 62,996 | 1,141 | 15.3 | — |
| 2014 | 76,771 | 66,894 | 9,877 | 16.1 | — |
| 2015 | 69,623 | 75,566 | −5,943 | 13.4 | — |
| 2016 | 70,449 | 66,151 | 4,298 | 17.6 | — |
| 2017 | 77,901 | 69,923 | 7,978 | 17.1 | — |
| 2018 | 87,488 | 73,284 | 14,204 | 19.0 | — |
| 2019 | 89,252 | 80,212 | 9,040 | 19.0 | — |
| 2020 | 63,429 | 87,424 | −23,995 | 14.1 | — |
| 2021 | 58,043 | 49,047 | 8,996 | 27.4 | — |
| 2022 | 100,476 | 74,353 | 26,123 | 22.3 | — |
| 2023 | 105,651 | 96,419 | 9,232 | 18.3 | — |
| 2024 | 121,894 | 105,929 | 15,965 | 18.5 | — |
In its most recent public year (2024), this organization brought in $15,965 more than it spent. Its reserves stood at about 18.5 months of spending, up from 15.6 in 2011.
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 2024. 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
The Holland Community Theatre's IRS filings as a feed — one entry per filing year, through 2024. 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