Harwich Junior Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 511,136 | 366,573 | 144,563 | 14.6 | 41% |
| 2021 | 714,773 | 509,588 | 205,185 | 15.3 | 39% |
| 2022 | 659,488 | 793,559 | −134,071 | 7.8 | 42% |
| 2023 | 697,959 | 877,158 | −179,199 | 4.6 | 44% |
In its most recent public year (2023), this organization spent $179,199 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 14.6 in 2020. Staff pay was 44% of spending.
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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