Landmark Musicals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,622 | 119,999 | −10,377 | 1.9 | — |
| 2012 | 148,992 | 121,651 | 27,341 | 4.6 | — |
| 2013 | 134,903 | 144,044 | −9,141 | 3.1 | — |
| 2014 | 152,958 | 158,265 | −5,307 | 2.4 | — |
| 2015 | 143,984 | 133,722 | 10,262 | 3.8 | — |
| 2016 | 147,853 | 163,384 | −15,531 | 1.9 | — |
| 2017 | 124,542 | 122,169 | 2,373 | 2.8 | — |
| 2018 | 165,955 | 162,897 | 3,058 | 2.3 | — |
| 2019 | 119,100 | 135,519 | −16,419 | 1.4 | — |
| 2020 | 19,087 | 19,530 | −443 | 9.2 | — |
| 2021 | 36,787 | 30,164 | 6,623 | 8.6 | — |
| 2023 | 86,143 | 87,084 | −941 | 0.5 | — |
In its most recent public year (2023), this organization spent $941 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 1.9 in 2011.
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
Landmark Musicals'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