Woolly Mammoth Theatre Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,096,956 | 3,938,642 | 158,314 | 25.1 | 41% |
| 2012 | 5,159,689 | 3,988,968 | 1,170,721 | 28.3 | 40% |
| 2013 | 3,694,826 | 4,268,320 | −573,494 | 24.8 | 41% |
| 2014 | 3,850,823 | 4,281,423 | −430,600 | 23.6 | 42% |
| 2015 | 4,201,432 | 4,515,642 | −314,210 | 21.5 | 45% |
| 2016 | 3,654,185 | 4,048,310 | −394,125 | 22.8 | 47% |
| 2017 | 5,684,538 | 4,569,622 | 1,114,916 | 23.1 | 43% |
| 2018 | 4,796,916 | 4,978,898 | −181,982 | 20.8 | 42% |
| 2019 | 4,364,699 | 4,781,818 | −417,119 | 20.6 | 44% |
| 2020 | 4,734,091 | 4,817,656 | −83,565 | 20.2 | 41% |
| 2021 | 5,635,915 | 3,816,476 | 1,819,439 | 31.3 | 43% |
| 2022 | 5,303,229 | 6,134,797 | −831,568 | 17.8 | 42% |
| 2023 | 5,005,816 | 6,630,860 | −1,625,044 | 13.6 | 51% |
In its most recent public year (2023), this organization spent $1,625,044 more than it brought in. Its reserves stood at about 13.6 months of spending, down from 25.1 in 2011. Staff pay was 51% of spending. $1,266,214 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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