New York Theatre Workshop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,049,049 | 4,315,633 | 2,733,416 | 16.7 | 45% |
| 2012 | 5,655,294 | 4,518,064 | 1,137,230 | 19.0 | 47% |
| 2013 | 5,359,137 | 4,413,670 | 945,467 | 22.0 | 48% |
| 2014 | 6,014,020 | 6,112,256 | −98,236 | 15.7 | 4% |
| 2015 | 4,813,243 | 4,542,549 | 270,694 | 21.9 | 45% |
| 2016 | 7,002,520 | 6,565,898 | 436,622 | 15.9 | 42% |
| 2017 | 7,155,099 | 6,258,459 | 896,640 | 18.4 | 46% |
| 2018 | 5,887,597 | 6,244,796 | −357,199 | 17.8 | 52% |
| 2019 | 6,727,355 | 6,889,069 | −161,714 | 15.8 | 51% |
| 2020 | 8,713,975 | 7,924,191 | 789,784 | 15.0 | 53% |
| 2021 | 6,978,702 | 4,902,762 | 2,075,940 | 29.3 | 60% |
| 2022 | 12,304,628 | 8,282,100 | 4,022,528 | 23.2 | 50% |
| 2023 | 9,167,560 | 9,956,782 | −789,222 | 17.6 | 47% |
In its most recent public year (2023), this organization spent $789,222 more than it brought in. Its reserves stood at about 17.6 months of spending. Staff pay was 47% of spending. $3,017,472 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
New York Theatre Workshop 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