Hutchinson Theatre Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 93,447 | 71,364 | 22,083 | 28.9 | — |
| 2017 | 112,420 | 104,295 | 8,125 | 21.2 | — |
| 2018 | 119,987 | 130,150 | −10,163 | 15.4 | — |
| 2019 | 102,522 | 131,801 | −29,279 | 12.5 | — |
| 2020 | 168,188 | 100,531 | 67,657 | 24.7 | — |
| 2021 | 59,600 | 106,789 | −47,189 | 18.2 | — |
| 2022 | 53,069 | 40,447 | 12,622 | 54.7 | — |
| 2023 | 60,993 | 45,875 | 15,118 | 53.1 | — |
In its most recent public year (2023), this organization brought in $15,118 more than it spent. Its reserves stood at about 53.1 months of spending, up from 28.9 in 2016.
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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