Heritage Community Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 85,816 | 99,043 | −13,227 | 5.5 | — |
| 2013 | 84,803 | 83,408 | 1,395 | 6.7 | — |
| 2014 | 92,237 | 85,556 | 6,681 | 7.5 | — |
| 2015 | 87,946 | 84,832 | 3,114 | 8.0 | — |
| 2016 | 102,644 | 96,651 | 5,993 | 7.7 | — |
| 2017 | 108,901 | 101,302 | 7,599 | 8.3 | — |
| 2018 | 152,046 | 114,054 | 37,992 | 11.4 | — |
| 2019 | 138,942 | 119,172 | 19,770 | 12.9 | — |
| 2020 | 78,443 | 116,182 | −37,739 | 9.3 | — |
| 2021 | 88,735 | 79,845 | 8,890 | 14.9 | — |
| 2022 | 170,455 | 143,933 | 26,522 | 10.5 | — |
| 2023 | 149,303 | 138,443 | 10,860 | 9.5 | — |
In its most recent public year (2023), this organization brought in $10,860 more than it spent. Its reserves stood at about 9.5 months of spending, up from 5.5 in 2012.
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
Heritage Community Theatre Inc'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