Hennepin Theatre Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,682,288 | 20,521,981 | −839,693 | 2.9 | 13% |
| 2021 | 4,825,873 | 5,551,654 | −725,781 | 9.2 | 36% |
| 2022 | 37,437,348 | 28,432,083 | 9,005,265 | 5.6 | 11% |
| 2023 | 45,087,488 | 44,967,320 | 120,168 | 3.6 | 8% |
In its most recent public year (2023), this organization brought in $120,168 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 8% of spending. $1,847,000 of its net assets are donor-restricted.
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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