Theatre Winter Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 677,161 | 613,512 | 63,649 | 8.7 | 34% |
| 2012 | 733,933 | 691,816 | 42,117 | 8.4 | 31% |
| 2013 | 717,550 | 707,484 | 10,066 | 8.4 | 31% |
| 2014 | 871,438 | 735,695 | 135,743 | 10.3 | 31% |
| 2015 | 965,349 | 781,356 | 183,993 | 12.5 | 8% |
| 2016 | 994,331 | 792,564 | 201,767 | 15.6 | 7% |
| 2017 | 1,013,769 | 963,191 | 50,578 | 13.9 | 0% |
| 2018 | 1,156,632 | 1,150,558 | 6,074 | 12.2 | 28% |
| 2019 | 1,193,932 | 1,236,711 | −42,779 | 10.8 | 28% |
| 2020 | 1,143,268 | 1,343,018 | −199,750 | 8.7 | 27% |
| 2021 | 1,155,873 | 1,042,228 | 113,645 | 14.0 | 36% |
| 2022 | 2,145,819 | 1,284,050 | 861,769 | 18.0 | 28% |
| 2023 | 1,861,937 | 1,805,087 | 56,850 | 13.4 | 25% |
In its most recent public year (2023), this organization brought in $56,850 more than it spent. Its reserves stood at about 13.4 months of spending, up from 8.7 in 2011. Staff pay was 25% of spending. $395,049 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works