Highlands Community Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,025 | 41,986 | −19,961 | 1.4 | 25% |
| 2012 | 276,095 | 314,934 | −38,839 | -1.3 | 19% |
| 2013 | 514,350 | 445,594 | 68,756 | 0.9 | 1% |
| 2014 | 857,682 | 562,726 | 294,956 | 7.0 | 1% |
| 2015 | 555,250 | 682,438 | −127,188 | 2.9 | 1% |
| 2016 | 583,180 | 606,132 | −22,952 | 2.8 | 13% |
| 2017 | 547,776 | 558,104 | −10,328 | 2.8 | 39% |
| 2018 | 569,114 | 636,777 | −67,663 | 1.2 | 32% |
| 2019 | 810,714 | 722,449 | 88,265 | 2.5 | 34% |
| 2020 | 195,663 | 178,620 | 17,043 | 13.5 | 26% |
| 2021 | 785,463 | 458,582 | 326,881 | 13.8 | 14% |
| 2022 | 845,923 | 802,859 | 43,064 | 8.5 | 15% |
| 2023 | 1,170,170 | 1,231,487 | −61,317 | 5.0 | 23% |
In its most recent public year (2023), this organization spent $61,317 more than it brought in. Its reserves stood at about 5 months of spending, up from 1.4 in 2011. Staff pay was 23% 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
Highlands Community Theatre 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