American Theatre Wing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,287,946 | 1,528,637 | −240,691 | 50.9 | 28% |
| 2012 | 1,838,790 | 1,457,607 | 381,183 | 60.0 | 32% |
| 2013 | 2,148,200 | 1,485,053 | 663,147 | 64.9 | 45% |
| 2014 | 2,116,734 | 1,886,213 | 230,521 | 56.4 | 40% |
| 2015 | 2,225,932 | 2,064,005 | 161,927 | 48.6 | 38% |
| 2016 | 3,361,522 | 2,279,806 | 1,081,716 | 52.9 | 37% |
| 2017 | 3,821,626 | 2,895,023 | 926,603 | 46.6 | 33% |
| 2018 | 4,081,276 | 3,293,322 | 787,954 | 43.7 | 31% |
| 2019 | 718,141 | 731,344 | −13,203 | 204.6 | 49% |
| 2020 | 3,230,863 | 2,923,822 | 307,041 | 54.1 | 35% |
| 2021 | 2,894,134 | 2,836,098 | 58,036 | 58.8 | 35% |
| 2022 | 2,801,371 | 2,853,526 | −52,155 | 51.1 | 36% |
| 2023 | 3,691,697 | 3,341,516 | 350,181 | 48.2 | 33% |
In its most recent public year (2023), this organization brought in $350,181 more than it spent. Its reserves stood at about 48.2 months of spending, down from 50.9 in 2011. Staff pay was 33% of spending. $1,694,145 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
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