Lookingglass Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,477,268 | 3,910,097 | −432,829 | 4.2 | 47% |
| 2012 | 4,590,962 | 5,174,680 | −583,718 | 1.8 | 44% |
| 2013 | 4,401,586 | 4,863,749 | −462,163 | 0.8 | 51% |
| 2014 | 5,935,692 | 5,279,419 | 656,273 | 2.3 | 46% |
| 2015 | 5,110,600 | 4,561,625 | 548,975 | 4.1 | 48% |
| 2016 | 5,516,310 | 4,687,503 | 828,807 | 6.2 | 51% |
| 2017 | 4,346,009 | 5,026,406 | −680,397 | 4.2 | 49% |
| 2018 | 4,751,122 | 5,014,598 | −263,476 | 3.6 | 50% |
| 2019 | 4,827,525 | 4,739,103 | 88,422 | 4.1 | 46% |
| 2020 | 3,359,608 | 3,705,229 | −345,621 | 4.1 | 52% |
| 2021 | 2,735,043 | 1,766,619 | 968,424 | 15.2 | 58% |
| 2022 | 3,866,114 | 4,272,026 | −405,912 | 5.1 | 56% |
| 2023 | 5,976,683 | 4,824,600 | 1,152,083 | 7.3 | 53% |
In its most recent public year (2023), this organization brought in $1,152,083 more than it spent. Its reserves stood at about 7.3 months of spending, up from 4.2 in 2011. Staff pay was 53% of spending. $2,430,862 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
Lookingglass Theatre Company'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