Musical Theater Heritage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 636,219 | 618,588 | 17,631 | 0.5 | 16% |
| 2012 | 648,410 | 626,553 | 21,857 | 0.9 | 18% |
| 2013 | 704,161 | 698,435 | 5,726 | 0.9 | 17% |
| 2014 | 762,629 | 691,261 | 71,368 | 2.1 | 17% |
| 2015 | 1,177,139 | 1,128,942 | 48,197 | 1.8 | 16% |
| 2016 | 1,321,320 | 1,380,915 | −59,595 | 1.0 | 23% |
| 2017 | 1,714,767 | 1,590,047 | 124,720 | 1.8 | 21% |
| 2018 | 1,946,342 | 1,839,979 | 106,363 | 2.2 | 27% |
| 2019 | 1,737,223 | 1,788,991 | −51,768 | 2.0 | 35% |
| 2020 | 735,698 | 921,015 | −185,317 | 1.4 | 52% |
| 2021 | 2,171,474 | 1,311,146 | 860,328 | 8.8 | 38% |
| 2022 | 1,549,360 | 1,799,324 | −249,964 | 3.8 | 38% |
| 2023 | 2,177,682 | 1,987,466 | 190,216 | 4.9 | 37% |
In its most recent public year (2023), this organization brought in $190,216 more than it spent. Its reserves stood at about 4.9 months of spending, up from 0.5 in 2011. Staff pay was 37% of spending. $74,040 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
Musical Theater Heritage Inc'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