Hawthorne Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,105 | 49,705 | 3,400 | 5.7 | — |
| 2012 | 47,475 | 44,511 | 2,964 | 7.2 | — |
| 2013 | 38,118 | 43,674 | −5,556 | 5.8 | — |
| 2014 | 50,938 | 57,716 | −6,778 | 3.0 | — |
| 2015 | 44,678 | 47,534 | −2,856 | 2.9 | — |
| 2016 | 76,910 | 51,506 | 25,404 | 8.6 | — |
| 2017 | 38,204 | 46,520 | −8,316 | 7.4 | — |
| 2018 | 67,608 | 50,280 | 17,328 | 11.0 | — |
| 2019 | 41,261 | 44,890 | −3,629 | 11.3 | — |
| 2020 | 17,360 | 15,643 | 1,717 | 33.7 | — |
| 2021 | 16,345 | 23,500 | −7,155 | 18.8 | — |
| 2022 | 44,995 | 51,419 | −6,424 | 7.1 | — |
| 2023 | 80,317 | 57,118 | 23,199 | 11.3 | — |
In its most recent public year (2023), this organization brought in $23,199 more than it spent. Its reserves stood at about 11.3 months of spending, up from 5.7 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
Hawthorne Players'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