Hendricks Civic Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 53,751 | 45,431 | 8,320 | 16.2 | — |
| 2011 | 49,653 | 58,119 | −8,466 | 10.9 | — |
| 2012 | 99,734 | 72,970 | 26,764 | 12.7 | — |
| 2013 | 79,579 | 60,784 | 18,795 | 18.9 | — |
| 2014 | 77,578 | 73,517 | 4,061 | 16.3 | — |
| 2015 | 74,230 | 68,627 | 5,603 | 18.4 | — |
| 2016 | 79,587 | 81,901 | −2,314 | 15.1 | — |
| 2017 | 80,581 | 74,709 | 5,872 | 17.5 | — |
| 2018 | 77,912 | 77,066 | 846 | 17.1 | — |
| 2019 | 77,038 | 61,320 | 15,718 | 24.6 | — |
| 2020 | 65,508 | 63,319 | 2,189 | 24.2 | — |
| 2021 | 23,218 | 22,241 | 977 | 69.4 | — |
| 2022 | 44,379 | 61,891 | −17,512 | 21.6 | — |
| 2023 | 107,075 | 81,397 | 25,678 | 20.2 | — |
| 2024 | 103,527 | 84,634 | 18,893 | 22.1 | — |
In its most recent public year (2024), this organization brought in $18,893 more than it spent. Its reserves stood at about 22.1 months of spending, up from 16.2 in 2010.
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 2024. 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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