Habersham Community Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,508 | 77,822 | 13,686 | 37.9 | 0% |
| 2012 | 87,269 | 68,466 | 18,803 | 47.2 | 0% |
| 2013 | 97,749 | 86,330 | 11,419 | 37.9 | — |
| 2014 | 157,672 | 89,245 | 68,427 | 45.9 | — |
| 2015 | 107,888 | 82,738 | 25,150 | 53.1 | — |
| 2016 | 99,900 | 96,219 | 3,681 | 46.6 | — |
| 2017 | 115,265 | 83,687 | 31,578 | 58.1 | — |
| 2018 | 120,663 | 114,159 | 6,504 | 43.3 | — |
| 2019 | 119,015 | 97,232 | 21,783 | 54.5 | — |
| 2020 | 86,518 | 108,098 | −21,580 | 46.7 | — |
| 2021 | 47,360 | 70,469 | −23,109 | 67.6 | — |
| 2022 | 182,773 | 161,465 | 21,308 | 31.3 | — |
| 2023 | 189,948 | 158,149 | 31,799 | 34.4 | — |
In its most recent public year (2023), this organization brought in $31,799 more than it spent. Its reserves stood at about 34.4 months of spending, down from 37.9 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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