Music Theatre West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,457 | 245,842 | 12,615 | 0.9 | 35% |
| 2012 | 174,606 | 207,471 | −32,865 | -0.8 | — |
| 2013 | 150,599 | 148,797 | 1,802 | -1.4 | — |
| 2014 | 93,615 | 96,554 | −2,939 | -2.6 | — |
| 2015 | 144,914 | 138,293 | 6,621 | -1.2 | — |
| 2016 | 88,623 | 80,015 | 8,608 | -0.8 | — |
| 2017 | 172,628 | 165,149 | 7,479 | 0.1 | — |
| 2018 | 202,229 | 198,869 | 3,360 | 0.3 | — |
| 2019 | 191,130 | 158,456 | 32,674 | 2.9 | — |
| 2020 | 185,663 | 185,506 | 157 | 2.5 | — |
| 2022 | 431,590 | 291,667 | 139,923 | 7.6 | 3% |
| 2023 | 259,106 | 191,688 | 67,418 | 15.8 | 4% |
| 2024 | 227,032 | 285,699 | −58,667 | 8.2 | 4% |
In its most recent public year (2024), this organization spent $58,667 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 0.9 in 2011. Staff pay was 4% 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 2024. 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
Music Theatre West's IRS filings as a feed — one entry per filing year, through 2024. 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