Hayswood Theatre Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,906 | 41,925 | −2,019 | 55.5 | — |
| 2012 | 58,504 | 58,396 | 108 | 39.9 | — |
| 2013 | 55,833 | 56,183 | −350 | 41.4 | — |
| 2014 | 54,993 | 52,145 | 2,848 | 45.2 | — |
| 2015 | 48,296 | 56,362 | −8,066 | 40.1 | — |
| 2016 | 38,188 | 45,387 | −7,199 | 47.9 | — |
| 2017 | 41,850 | 47,806 | −5,956 | 44.0 | — |
| 2018 | 68,682 | 65,854 | 2,828 | 32.6 | — |
| 2019 | 121,864 | 60,408 | 61,456 | 47.7 | — |
| 2020 | 29,785 | 29,425 | 360 | 98.1 | — |
| 2021 | 28,323 | 36,115 | −7,792 | 77.3 | — |
| 2022 | 57,694 | 48,434 | 9,260 | 59.9 | — |
| 2023 | 74,827 | 74,462 | 365 | 39.0 | — |
In its most recent public year (2023), this organization brought in $365 more than it spent. Its reserves stood at about 39 months of spending, down from 55.5 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
Hayswood Theatre Group Inc'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