Goshen Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 165,090 | 110,245 | 54,845 | 15.5 | — |
| 2016 | 229,805 | 179,318 | 50,487 | 12.9 | 0% |
| 2017 | 384,331 | 282,516 | 101,815 | 12.5 | 0% |
| 2018 | 2,415,121 | 200,367 | 2,214,754 | 150.3 | 23% |
| 2019 | 1,287,640 | 173,015 | 1,114,625 | 251.4 | 38% |
| 2020 | 1,782,328 | 199,213 | 1,583,115 | 313.7 | 34% |
| 2021 | 831,215 | 458,369 | 372,846 | 146.1 | 22% |
| 2022 | 466,994 | 781,090 | −314,096 | 79.9 | 26% |
| 2023 | 545,105 | 744,394 | −199,289 | 79.5 | 32% |
In its most recent public year (2023), this organization spent $199,289 more than it brought in. Its reserves stood at about 79.5 months of spending, up from 15.5 in 2015. Staff pay was 32% of spending. $36,352 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
Goshen Theater 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