Lucas Theatre For The Arts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 738,473 | 942,580 | −204,107 | 94.5 | 29% |
| 2012 | 808,287 | 841,910 | −33,623 | 105.3 | 35% |
| 2013 | 719,184 | 886,426 | −167,242 | 97.8 | 32% |
| 2014 | 781,076 | 1,058,460 | −277,384 | 78.7 | 38% |
| 2015 | 902,990 | 1,274,704 | −371,714 | 61.9 | 37% |
| 2016 | 885,481 | 1,330,259 | −444,778 | 55.3 | 36% |
| 2017 | 843,326 | 1,185,955 | −342,629 | 58.5 | 34% |
| 2018 | 617,120 | 933,537 | −316,417 | 70.3 | 12% |
| 2019 | 597,267 | 855,156 | −257,889 | 73.1 | 14% |
| 2020 | 400,512 | 776,681 | −376,169 | 74.7 | 12% |
| 2021 | 300,000 | 495,823 | −195,823 | 112.3 | 4% |
| 2022 | 375,605 | 808,871 | −433,266 | 62.4 | 9% |
| 2023 | 382,223 | 1,213,095 | −830,872 | 33.4 | 15% |
In its most recent public year (2023), this organization spent $830,872 more than it brought in. Its reserves stood at about 33.4 months of spending, down from 94.5 in 2011. Staff pay was 15% 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
Lucas Theatre For The Arts Inc'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