Walton Theatre Preservation Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 115,788 | 8,324 | 107,464 | 165.2 | — |
| 2013 | 5,491 | 14,616 | −9,125 | 86.6 | — |
| 2014 | 1,652 | 22,417 | −20,765 | 45.3 | — |
| 2015 | 4,080 | 14,680 | −10,600 | 60.6 | — |
| 2016 | 455,869 | 26,209 | 429,660 | 238.5 | 0% |
| 2017 | 738,678 | 35,173 | 703,505 | 435.2 | 0% |
| 2018 | 77,068 | 41,287 | 35,781 | 364.1 | 0% |
| 2019 | 77,405 | 53,150 | 24,255 | 321.7 | 0% |
| 2020 | 81,522 | 61,573 | 19,949 | 289.2 | 0% |
| 2021 | 69,235 | 104,727 | −35,492 | 175.1 | 0% |
| 2022 | −12,395 | 56,746 | −69,141 | 284.7 | 0% |
| 2023 | 70,712 | 65,455 | 5,257 | 246.7 | 0% |
In its most recent public year (2023), this organization brought in $5,257 more than it spent. Its reserves stood at about 246.7 months of spending, up from 165.2 in 2012. Staff pay was 0% of spending.
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
Walton Theatre Preservation Association'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