Theatreworks New Milford
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,665 | 149,005 | 6,660 | 19.0 | 0% |
| 2012 | 195,604 | 177,580 | 18,024 | 17.2 | 0% |
| 2013 | 191,677 | 238,506 | −46,829 | 10.4 | 0% |
| 2014 | 207,575 | 191,971 | 15,604 | 13.9 | 0% |
| 2015 | 169,890 | 191,498 | −21,608 | 12.6 | 0% |
| 2016 | 198,818 | 187,191 | 11,627 | 13.6 | 0% |
| 2017 | 163,999 | 172,302 | −8,303 | 14.1 | 11% |
| 2018 | 191,554 | 230,511 | −38,957 | 10.0 | 9% |
| 2019 | 168,069 | 160,327 | 7,742 | 14.9 | — |
| 2020 | 92,479 | 70,403 | 22,076 | 37.6 | — |
| 2021 | 128,556 | 80,210 | 48,346 | 38.4 | — |
| 2022 | 141,392 | 153,701 | −12,309 | 17.9 | — |
| 2023 | 173,036 | 174,066 | −1,030 | 14.5 | — |
In its most recent public year (2023), this organization spent $1,030 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 19 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
Theatreworks New Milford'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