Levelland Wallace Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 133,104 | 47,408 | 85,696 | 24.1 | — |
| 2017 | 89,812 | 125,885 | −36,073 | 5.7 | — |
| 2018 | 235,060 | 129,396 | 105,664 | 15.4 | 34% |
| 2019 | 130,351 | 123,818 | 6,533 | 17.8 | 32% |
| 2020 | 222,529 | 117,363 | 105,166 | 29.6 | 37% |
| 2021 | 513,702 | 205,216 | 308,486 | 35.0 | 24% |
| 2022 | 919,720 | 262,532 | 657,188 | 57.4 | 42% |
| 2023 | 2,077,362 | 375,933 | 1,701,429 | 94.4 | 33% |
In its most recent public year (2023), this organization brought in $1,701,429 more than it spent. Its reserves stood at about 94.4 months of spending, up from 24.1 in 2016. Staff pay was 33% 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
Levelland Wallace Theater'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