La Crosse Community Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,142,955 | 491,469 | 2,651,486 | 67.5 | 37% |
| 2012 | 2,492,992 | 5,229,122 | −2,736,130 | 0.2 | 3% |
| 2013 | 630,963 | 642,352 | −11,389 | 1.9 | 30% |
| 2014 | 328,531 | 345,602 | −17,071 | 3.9 | 29% |
| 2015 | 711,244 | 784,611 | −73,367 | 1.3 | 25% |
| 2016 | 711,900 | 779,006 | −67,106 | 0.3 | 30% |
| 2017 | 730,107 | 814,529 | −84,422 | -1.0 | 25% |
| 2018 | 1,074,240 | 864,223 | 210,017 | 2.0 | 27% |
| 2019 | 966,319 | 897,270 | 69,049 | 2.8 | 29% |
| 2020 | 706,287 | 743,442 | −37,155 | 2.8 | 35% |
| 2021 | 265,286 | 104,569 | 160,717 | 35.8 | 36% |
| 2022 | 1,079,685 | 1,042,363 | 37,322 | 4.0 | 41% |
| 2023 | 1,119,502 | 1,152,116 | −32,614 | 3.3 | 38% |
| 2024 | 1,429,680 | 1,272,343 | 157,337 | 4.5 | 36% |
In its most recent public year (2024), this organization brought in $157,337 more than it spent. Its reserves stood at about 4.5 months of spending, down from 67.5 in 2011. Staff pay was 36% of spending. $162,681 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 2024. 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
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