West T Hill Community Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,511 | 62,452 | 19,059 | 25.1 | — |
| 2012 | 54,282 | 62,468 | −8,186 | 23.6 | — |
| 2013 | 64,501 | 61,893 | 2,608 | 24.3 | — |
| 2014 | 75,722 | 85,477 | −9,755 | 16.2 | — |
| 2015 | 60,149 | 55,719 | 4,430 | 25.8 | — |
| 2016 | 93,651 | 91,567 | 2,084 | 16.0 | — |
| 2017 | 80,629 | 103,045 | −22,416 | 11.6 | — |
| 2018 | 93,374 | 102,290 | −8,916 | 10.6 | — |
| 2019 | 83,134 | 88,025 | −4,891 | 11.7 | — |
| 2020 | 38,159 | 48,813 | −10,654 | 24.5 | — |
| 2021 | 64,591 | 51,197 | 13,394 | 26.5 | — |
| 2022 | 91,129 | 83,346 | 7,783 | 17.4 | — |
| 2023 | 98,042 | 107,679 | −9,637 | 12.4 | — |
In its most recent public year (2023), this organization spent $9,637 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 25.1 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 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
West T Hill Community Theatre's IRS filings as a feed — one entry per filing year, through 2023. 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