Willcox Theater And Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 164,471 | 68,658 | 95,813 | 16.7 | — |
| 2015 | 203,317 | 211,700 | −8,383 | 4.8 | 21% |
| 2016 | 289,531 | 226,310 | 63,221 | 8.1 | 22% |
| 2017 | 394,678 | 288,110 | 106,568 | 10.8 | 24% |
| 2018 | 305,049 | 356,717 | −51,668 | 7.0 | 30% |
| 2019 | 453,393 | 365,268 | 88,125 | 9.7 | 32% |
| 2020 | 495,938 | 418,338 | 77,600 | 10.8 | 38% |
| 2021 | 265,697 | 324,981 | −59,284 | 11.7 | 45% |
| 2022 | 697,368 | 386,097 | 311,271 | 21.6 | 37% |
| 2023 | 462,688 | 432,939 | 29,749 | 19.6 | 37% |
| 2024 | 563,371 | 406,924 | 156,447 | 25.5 | 40% |
In its most recent public year (2024), this organization brought in $156,447 more than it spent. Its reserves stood at about 25.5 months of spending, up from 16.7 in 2013. Staff pay was 40% of spending. $299,560 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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