Hutchinson Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,059 | 73,414 | −2,355 | 6.3 | — |
| 2012 | 95,397 | 84,401 | 10,996 | 7.0 | — |
| 2013 | 71,487 | 62,508 | 8,979 | 11.2 | — |
| 2014 | 73,297 | 79,491 | −6,194 | 7.9 | — |
| 2015 | 71,763 | 60,486 | 11,277 | 12.6 | — |
| 2016 | 46,924 | 47,259 | −335 | 16.0 | — |
| 2017 | 54,737 | 54,896 | −159 | 13.8 | — |
| 2018 | 63,645 | 51,305 | 12,340 | 17.6 | — |
| 2019 | 48,646 | 55,390 | −6,744 | 14.8 | — |
| 2020 | 1,381 | 15,271 | −13,890 | 42.9 | — |
| 2021 | 10,258 | 12,386 | −2,128 | 50.9 | — |
| 2022 | 8,867 | 9,180 | −313 | 68.2 | — |
| 2023 | 66,288 | 75,091 | −8,803 | 6.9 | — |
In its most recent public year (2023), this organization spent $8,803 more than it brought in. Its reserves stood at about 6.9 months 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
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