American Lyric Theater Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 172,253 | 147,161 | 25,092 | 11.1 | — |
| 2012 | 144,986 | 215,993 | −71,007 | 3.6 | — |
| 2013 | 314,498 | 256,652 | 57,846 | 5.8 | 26% |
| 2014 | 260,512 | 300,305 | −39,793 | 3.3 | 27% |
| 2015 | 202,395 | 240,600 | −38,205 | 2.3 | 32% |
| 2016 | 326,647 | 276,863 | 49,784 | 4.1 | 30% |
| 2017 | 384,589 | 333,503 | 51,086 | 5.3 | 33% |
| 2018 | 241,897 | 272,643 | −30,746 | 5.1 | 36% |
| 2019 | 328,504 | 294,251 | 34,253 | 6.1 | 32% |
| 2020 | 108,752 | 245,978 | −137,226 | 0.6 | 21% |
| 2021 | 593,642 | 235,196 | 358,446 | 18.9 | 47% |
| 2022 | 245,356 | 447,692 | −202,336 | 4.5 | 28% |
| 2023 | 297,147 | 412,716 | −115,569 | 1.5 | 29% |
In its most recent public year (2023), this organization spent $115,569 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 11.1 in 2011. Staff pay was 29% of spending. $43,230 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
American Lyric Theater Center 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