Hotel Savant Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,660 | 87,823 | 837 | 1.9 | — |
| 2012 | 27,769 | 29,843 | −2,074 | -7.6 | — |
| 2013 | 30,768 | 25,819 | 4,949 | 7.7 | — |
| 2014 | 28,585 | 12,539 | 16,046 | 31.1 | — |
| 2015 | 46,430 | 58,302 | −11,872 | 4.3 | — |
| 2021 | 55,925 | 31,998 | 23,927 | 9.5 | — |
| 2022 | 39,200 | 22,730 | 16,470 | 22.1 | — |
In its most recent public year (2022), this organization brought in $16,470 more than it spent. Its reserves stood at about 22.1 months of spending, up from 1.9 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 2022. 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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