Town Hall Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 789,804 | 575,968 | 213,836 | 119.7 | 33% |
| 2021 | 1,093,893 | 615,056 | 478,837 | 121.4 | 26% |
| 2022 | 2,458,362 | 1,000,370 | 1,457,992 | 92.1 | 36% |
| 2023 | 3,550,730 | 1,114,336 | 2,436,394 | 108.9 | 36% |
In its most recent public year (2023), this organization brought in $2,436,394 more than it spent. Its reserves stood at about 108.9 months of spending, down from 119.7 in 2020. Staff pay was 36% of spending. $4,267,976 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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