Hillbarn Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 638,270 | 647,712 | −9,442 | 3.7 | 51% |
| 2012 | 687,586 | 723,141 | −35,555 | 2.7 | 52% |
| 2013 | 794,517 | 819,333 | −24,816 | 2.0 | 52% |
| 2014 | 1,045,111 | 1,039,452 | 5,659 | 1.7 | 50% |
| 2015 | 1,362,390 | 1,091,220 | 271,170 | 5.3 | 25% |
| 2016 | 1,122,487 | 1,109,571 | 12,916 | 5.3 | 27% |
| 2017 | 1,222,867 | 1,258,654 | −35,787 | 4.3 | 30% |
| 2018 | 1,023,559 | 1,178,549 | −154,990 | 3.4 | 26% |
| 2019 | 1,385,456 | 1,272,856 | 112,600 | 4.2 | 25% |
| 2020 | 1,061,725 | 987,765 | 73,960 | 6.3 | 32% |
| 2021 | 1,011,437 | 507,189 | 504,248 | 24.2 | 41% |
| 2022 | 1,369,397 | 1,028,616 | 340,781 | 15.9 | 34% |
| 2023 | 1,059,676 | 1,253,527 | −193,851 | 11.2 | 32% |
In its most recent public year (2023), this organization spent $193,851 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 3.7 in 2011. Staff pay was 32% 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
Hillbarn 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