Wolf Trap Foundation For The Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,347,908 | 26,958,366 | −1,610,458 | 13.5 | 30% |
| 2012 | 29,372,277 | 27,845,006 | 1,527,271 | 14.4 | 28% |
| 2013 | 29,497,806 | 27,590,595 | 1,907,211 | 16.8 | 31% |
| 2014 | 30,330,412 | 28,697,644 | 1,632,768 | 16.9 | 3% |
| 2015 | 33,721,609 | 30,657,646 | 3,063,963 | 15.9 | 29% |
| 2016 | 39,662,638 | 36,931,309 | 2,731,329 | 14.3 | 25% |
| 2017 | 40,540,669 | 37,468,278 | 3,072,391 | 15.2 | 26% |
| 2018 | 38,581,932 | 36,762,688 | 1,819,244 | 15.3 | 28% |
| 2019 | 56,776,325 | 41,400,778 | 15,375,547 | 19.0 | 27% |
| 2020 | 31,599,968 | 16,252,890 | 15,347,078 | 62.1 | 45% |
| 2021 | 37,160,457 | 36,763,389 | 397,068 | 27.9 | 27% |
| 2022 | 56,964,869 | 48,030,363 | 8,934,506 | 22.6 | 25% |
| 2023 | 72,555,100 | 61,519,447 | 11,035,653 | 20.6 | 21% |
In its most recent public year (2023), this organization brought in $11,035,653 more than it spent. Its reserves stood at about 20.6 months of spending, up from 13.5 in 2011. Staff pay was 21% of spending. $59,594,978 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
Wolf Trap Foundation For The Performing Arts'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