Wilma Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,692,689 | 3,513,099 | 179,590 | 18.0 | 36% |
| 2012 | 3,234,414 | 3,462,969 | −228,555 | 17.5 | 36% |
| 2013 | 2,951,493 | 3,609,440 | −657,947 | 14.6 | 39% |
| 2014 | 10,777,182 | 3,597,213 | 7,179,969 | 38.7 | 39% |
| 2015 | 2,614,356 | 3,621,641 | −1,007,285 | 34.9 | 39% |
| 2016 | 3,681,649 | 3,890,433 | −208,784 | 32.0 | 39% |
| 2017 | 4,087,901 | 4,031,622 | 56,279 | 31.7 | 36% |
| 2018 | 3,195,524 | 3,869,445 | −673,921 | 31.0 | 39% |
| 2019 | 2,621,170 | 4,104,570 | −1,483,400 | 25.0 | 4% |
| 2020 | 3,125,692 | 4,291,854 | −1,166,162 | 21.0 | 5% |
| 2021 | 3,242,506 | 3,264,168 | −21,662 | 27.9 | 8% |
| 2022 | 3,064,973 | 4,332,655 | −1,267,682 | 16.1 | 7% |
| 2023 | 2,896,514 | 4,187,702 | −1,291,188 | 12.6 | 7% |
In its most recent public year (2023), this organization spent $1,291,188 more than it brought in. Its reserves stood at about 12.6 months of spending, down from 18 in 2011. Staff pay was 7% of spending. $2,542,495 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
Wilma Theater 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