Heights Youth Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 179,962 | 202,236 | −22,274 | -0.6 | 9% |
| 2013 | 134,027 | 125,378 | 8,649 | -0.1 | 15% |
| 2014 | 166,669 | 172,655 | −5,986 | -0.5 | — |
| 2015 | 145,575 | 140,103 | 5,472 | -0.1 | — |
| 2016 | 156,828 | 154,140 | 2,688 | 0.1 | — |
| 2017 | 122,566 | 125,377 | −2,811 | -0.1 | — |
| 2018 | 147,536 | 147,107 | 429 | -0.1 | — |
| 2019 | 151,231 | 145,129 | 6,102 | 0.4 | — |
| 2020 | 121,746 | 128,554 | −6,808 | -0.2 | — |
| 2021 | 71,288 | 74,062 | −2,774 | -0.7 | — |
| 2022 | 117,942 | 124,007 | −6,065 | -1.0 | — |
| 2023 | 153,369 | 173,125 | −19,756 | -2.1 | — |
In its most recent public year (2023), this organization spent $19,756 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), down from -0.6 in 2012.
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
Heights Youth 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