Homeward Bound Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 105,425 | 185,570 | −80,145 | -98.1 | — |
| 2020 | 112,907 | 217,911 | −105,004 | -89.3 | — |
| 2021 | 40,652 | 59,317 | −18,665 | -331.8 | — |
| 2022 | 141,061 | 121,167 | 19,894 | -160.4 | — |
| 2023 | 161,988 | 167,641 | −5,653 | -116.4 | — |
In its most recent public year (2023), this organization spent $5,653 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-116.4 months), down from -98.1 in 2019.
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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