West Virginia Public Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 853,226 | 657,051 | 196,175 | -13.9 | 26% |
| 2012 | 747,727 | 607,962 | 139,765 | -12.3 | 32% |
| 2013 | 837,075 | 547,859 | 289,216 | -7.3 | 28% |
| 2014 | 562,639 | 663,724 | −101,085 | -7.9 | 36% |
| 2015 | 402,443 | 380,635 | 21,808 | -8.6 | 42% |
| 2016 | 240,224 | 324,373 | −84,149 | -13.2 | 34% |
| 2017 | 371,621 | 326,213 | 45,408 | -11.4 | 15% |
| 2018 | 426,325 | 271,540 | 154,785 | -6.9 | 14% |
| 2019 | 458,906 | 351,276 | 107,630 | -1.6 | 19% |
| 2020 | 362,379 | 146,100 | 216,279 | 15.3 | 36% |
| 2021 | 323,737 | 242,055 | 81,682 | 13.3 | 23% |
| 2022 | 305,448 | 352,259 | −46,811 | 7.5 | 18% |
| 2023 | 319,996 | 393,552 | −73,556 | 4.5 | 13% |
In its most recent public year (2023), this organization spent $73,556 more than it brought in. Its reserves stood at about 4.5 months of spending, up from -13.9 in 2011. Staff pay was 13% 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
West Virginia Public Theatre'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