Lompoc Theatre Project Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,140 | 1,118 | 22 | 0.2 | — |
| 2013 | 5,859 | 1,474 | 4,385 | 35.9 | — |
| 2014 | 13,385 | 8,317 | 5,068 | 13.7 | — |
| 2015 | 23,682 | 15,738 | 7,944 | 13.3 | — |
| 2016 | 71,876 | 28,389 | 43,487 | 25.7 | — |
| 2017 | 55,131 | 74,594 | −19,463 | 6.7 | — |
| 2018 | 71,480 | 68,248 | 3,232 | 7.9 | — |
| 2019 | 75,214 | 76,399 | −1,185 | 6.9 | — |
| 2020 | 63,072 | 30,658 | 32,414 | 29.8 | — |
| 2021 | 326,492 | 38,422 | 288,070 | 113.7 | 0% |
| 2022 | 212,826 | 99,607 | 113,219 | 57.5 | 25% |
| 2023 | 205,476 | 100,310 | 105,166 | 69.7 | 32% |
In its most recent public year (2023), this organization brought in $105,166 more than it spent. Its reserves stood at about 69.7 months of spending, up from 0.2 in 2012. Staff pay was 32% 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
Lompoc Theatre Project Corporation'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