Little Theatre Of Shreveport
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 476,616 | 438,512 | 38,104 | 77.3 | 17% |
| 2020 | 416,035 | 452,854 | −36,819 | 74.1 | 19% |
| 2021 | 308,482 | 296,474 | 12,008 | 113.6 | 30% |
| 2022 | 785,909 | 738,659 | 47,250 | 46.4 | 14% |
| 2023 | 422,678 | 506,169 | −83,491 | 65.7 | 19% |
In its most recent public year (2023), this organization spent $83,491 more than it brought in. Its reserves stood at about 65.7 months of spending, down from 77.3 in 2019. Staff pay was 19% of spending. $241,444 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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