Theatre Southwest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 93,438 | 88,315 | 5,123 | 4.9 | — |
| 2013 | 95,627 | 90,628 | 4,999 | 5.4 | — |
| 2014 | 94,432 | 90,996 | 3,436 | 5.9 | — |
| 2015 | 94,918 | 95,109 | −191 | 5.6 | — |
| 2016 | 102,081 | 100,334 | 1,747 | 5.5 | — |
| 2017 | 94,684 | 91,803 | 2,881 | 6.4 | — |
| 2018 | 97,933 | 86,146 | 11,787 | 8.5 | — |
| 2019 | 96,562 | 92,870 | 3,692 | 8.3 | — |
| 2020 | 91,385 | 60,221 | 31,164 | 19.1 | — |
| 2021 | 37,270 | 64,430 | −27,160 | 12.8 | — |
| 2022 | 103,810 | 92,129 | 11,681 | 10.4 | — |
| 2023 | 86,662 | 80,589 | 6,073 | 12.8 | — |
| 2024 | 85,293 | 85,199 | 94 | 12.2 | — |
In its most recent public year (2024), this organization brought in $94 more than it spent. Its reserves stood at about 12.2 months of spending, up from 4.9 in 2012.
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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