Hattheatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,484 | 55,335 | 4,149 | 3.6 | — |
| 2012 | 51,526 | 65,225 | −13,699 | 0.5 | — |
| 2013 | 79,242 | 79,508 | −266 | 0.4 | — |
| 2014 | 56,458 | 50,188 | 6,270 | 2.1 | — |
| 2015 | 59,324 | 55,516 | 3,808 | 2.8 | — |
| 2016 | 62,914 | 71,675 | −8,761 | 0.7 | — |
| 2017 | 48,159 | 50,040 | −1,881 | 0.5 | — |
| 2018 | 45,712 | 45,349 | 363 | 0.7 | — |
| 2019 | 84,814 | 83,456 | 1,358 | 0.6 | — |
| 2020 | 40,035 | 40,862 | −827 | 0.9 | — |
| 2021 | 48,983 | 47,677 | 1,306 | 1.1 | — |
| 2022 | 105,067 | 95,506 | 9,561 | 1.7 | — |
| 2023 | 83,215 | 69,630 | 13,585 | 4.7 | — |
In its most recent public year (2023), this organization brought in $13,585 more than it spent. Its reserves stood at about 4.7 months of spending, up from 3.6 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
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