Hale Centre Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,837,979 | 6,425,761 | 412,218 | 1.0 | 27% |
| 2012 | 7,184,880 | 7,088,093 | 96,787 | 1.0 | 26% |
| 2013 | 7,773,895 | 7,227,735 | 546,160 | 1.9 | 25% |
| 2014 | 9,365,795 | 8,171,792 | 1,194,003 | 3.5 | 25% |
| 2015 | 14,441,809 | 7,631,330 | 6,810,479 | 14.4 | 25% |
| 2016 | 16,625,202 | 8,833,829 | 7,791,373 | 23.0 | 24% |
| 2017 | 21,345,813 | 11,525,711 | 9,820,102 | 27.9 | 23% |
| 2018 | 21,149,999 | 19,688,029 | 1,461,970 | 17.2 | 25% |
| 2019 | 26,139,036 | 22,513,595 | 3,625,441 | 17.0 | 27% |
| 2020 | 16,859,295 | 17,442,234 | −582,939 | 21.5 | 32% |
| 2021 | 41,532,108 | 23,576,522 | 17,955,586 | 25.1 | 30% |
| 2022 | 36,590,253 | 28,684,011 | 7,906,242 | 23.9 | 30% |
| 2023 | 43,010,300 | 30,399,847 | 12,610,453 | 27.5 | 34% |
In its most recent public year (2023), this organization brought in $12,610,453 more than it spent. Its reserves stood at about 27.5 months of spending, up from 1 in 2011. Staff pay was 34% 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
Hale Centre Theatre'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