Peoples Light & Theatre Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,108,140 | 5,101,357 | −993,217 | 16.5 | 44% |
| 2012 | 9,938,520 | 5,150,796 | 4,787,724 | 28.6 | 46% |
| 2013 | 3,904,325 | 5,191,077 | −1,286,752 | 26.6 | 45% |
| 2014 | 5,212,262 | 4,888,967 | 323,295 | 30.5 | 47% |
| 2015 | 4,673,244 | 5,134,499 | −461,255 | 27.8 | 47% |
| 2016 | 8,795,656 | 5,746,562 | 3,049,094 | 32.0 | 47% |
| 2017 | 4,086,378 | 5,886,469 | −1,800,091 | 28.8 | 45% |
| 2018 | 4,200,713 | 5,924,789 | −1,724,076 | 26.2 | 47% |
| 2019 | 10,701,581 | 6,047,465 | 4,654,116 | 35.0 | 45% |
| 2020 | 7,150,085 | 5,397,078 | 1,753,007 | 45.2 | 48% |
| 2021 | 2,648,575 | 3,916,753 | −1,268,178 | 65.4 | 52% |
| 2022 | 6,608,302 | 6,318,873 | 289,429 | 36.7 | 48% |
| 2023 | 4,355,938 | 7,102,347 | −2,746,409 | 28.9 | 45% |
In its most recent public year (2023), this organization spent $2,746,409 more than it brought in. Its reserves stood at about 28.9 months of spending, up from 16.5 in 2011. Staff pay was 45% of spending. $11,911,284 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
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