Historic Lansdowne Theater Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,634 | 29,653 | 106,981 | 350.4 | 57% |
| 2012 | 170,483 | 21,534 | 148,949 | 553.9 | 58% |
| 2013 | 46,712 | 21,575 | 25,137 | 542.1 | 60% |
| 2014 | 35,100 | 24,512 | 10,588 | 468.3 | 56% |
| 2015 | 209,713 | 32,150 | 177,563 | 414.4 | 44% |
| 2016 | 253,191 | 289,674 | −36,483 | 44.7 | 22% |
| 2017 | 184,951 | 129,466 | 55,485 | 106.0 | 55% |
| 2018 | 254,406 | 151,992 | 102,414 | 98.4 | 47% |
| 2019 | 193,234 | 169,802 | 23,432 | 89.7 | 42% |
| 2020 | 344,391 | 120,188 | 224,203 | 149.1 | 9% |
| 2021 | 137,097 | 132,256 | 4,841 | 136.0 | 8% |
| 2022 | 136,811 | 114,061 | 22,750 | 160.1 | 10% |
| 2023 | 1,984,631 | 399,880 | 1,584,751 | 86.8 | 65% |
In its most recent public year (2023), this organization brought in $1,584,751 more than it spent. Its reserves stood at about 86.8 months of spending, down from 350.4 in 2011. Staff pay was 65% 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
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