Rock Hill Community Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,356 | 36,925 | 19,431 | 11.0 | — |
| 2012 | 36,505 | 34,653 | 1,852 | 12.3 | — |
| 2013 | 43,177 | 53,717 | −10,540 | 5.6 | — |
| 2014 | 35,902 | 30,681 | 5,221 | 6.8 | — |
| 2015 | 37,130 | 38,668 | −1,538 | 4.9 | — |
| 2016 | 38,309 | 48,319 | −10,010 | 1.4 | — |
| 2017 | 56,382 | 53,930 | 2,452 | 1.8 | — |
| 2018 | 53,470 | 55,567 | −2,097 | 1.3 | — |
| 2019 | 56,382 | 54,283 | 2,099 | 1.8 | — |
| 2020 | 44,815 | 36,312 | 8,503 | 5.9 | — |
| 2021 | 12,359 | 16,145 | −3,786 | 10.4 | — |
| 2022 | 33,037 | 34,694 | −1,657 | 4.3 | — |
| 2023 | 60,663 | 60,354 | 309 | 2.5 | — |
In its most recent public year (2023), this organization brought in $309 more than it spent. Its reserves stood at about 2.5 months of spending, down from 11 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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