Music Theatre Wichita
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,683,825 | 1,554,791 | 1,129,034 | 83.7 | 47% |
| 2021 | 761,757 | 757,772 | 3,985 | 205.9 | 49% |
| 2022 | 5,599,669 | 5,681,959 | −82,290 | 22.1 | 49% |
| 2023 | 4,530,151 | 5,373,808 | −843,657 | 23.8 | 46% |
In its most recent public year (2023), this organization spent $843,657 more than it brought in. Its reserves stood at about 23.8 months of spending, down from 83.7 in 2020. Staff pay was 46% of spending. $10,720,973 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
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