Wam Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 51,306 | 43,170 | 8,136 | 4.4 | — |
| 2013 | 76,940 | 72,789 | 4,151 | 3.3 | — |
| 2014 | 108,273 | 106,021 | 2,252 | 2.5 | — |
| 2015 | 154,261 | 135,768 | 18,493 | 4.4 | — |
| 2016 | 189,031 | 162,024 | 27,007 | 5.0 | — |
| 2017 | 239,355 | 263,673 | −24,318 | 1.9 | 28% |
| 2018 | 292,599 | 249,602 | 42,997 | 4.1 | 39% |
| 2019 | 441,145 | 414,568 | 26,577 | 3.3 | 30% |
| 2020 | 381,876 | 330,314 | 51,562 | 6.5 | 55% |
| 2021 | 451,699 | 424,632 | 27,067 | 5.8 | 62% |
| 2022 | 388,423 | 490,206 | −101,783 | 2.6 | 57% |
| 2023 | 519,990 | 520,033 | −43 | 2.4 | 49% |
In its most recent public year (2023), this organization spent $43 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 4.4 in 2012. Staff pay was 49% of spending. $74,725 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
Wam Theatre'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