La Mama Experimental Theatre Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,028,271 | 1,892,165 | 136,106 | 1.7 | 36% |
| 2012 | 2,339,869 | 2,202,305 | 137,564 | 3.3 | 33% |
| 2013 | 2,272,470 | 2,263,101 | 9,369 | 2.3 | 36% |
| 2014 | 2,501,415 | 2,452,766 | 48,649 | 5.2 | 33% |
| 2015 | 3,210,227 | 3,074,371 | 135,856 | 7.2 | 31% |
| 2016 | 3,198,715 | 2,822,421 | 376,294 | 10.8 | 38% |
| 2017 | 2,975,320 | 2,736,645 | 238,675 | 14.1 | 48% |
| 2018 | 3,190,804 | 3,072,965 | 117,839 | 17.7 | 49% |
| 2019 | 4,888,570 | 2,810,884 | 2,077,686 | 28.8 | 42% |
| 2020 | 5,389,498 | 2,639,791 | 2,749,707 | 43.1 | 50% |
| 2021 | 5,628,904 | 2,376,107 | 3,252,797 | 64.3 | 55% |
| 2022 | 10,867,160 | 3,019,451 | 7,847,709 | 81.8 | 55% |
| 2023 | 7,513,390 | 3,934,038 | 3,579,352 | 73.7 | 48% |
In its most recent public year (2023), this organization brought in $3,579,352 more than it spent. Its reserves stood at about 73.7 months of spending, up from 1.7 in 2011. Staff pay was 48% of spending. $1,104,156 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
La Mama Experimental Theatre Club 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