San Antonio Little Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 762,545 | 797,689 | −35,144 | 30.8 | 30% |
| 2012 | 784,613 | 879,018 | −94,405 | 26.7 | 30% |
| 2013 | 840,161 | 859,089 | −18,928 | 27.0 | 37% |
| 2014 | 1,040,854 | 924,737 | 116,117 | 26.6 | 37% |
| 2015 | 1,356,171 | 1,233,442 | 122,729 | 21.0 | 36% |
| 2016 | 1,192,133 | 1,418,271 | −226,138 | 16.4 | 38% |
| 2017 | 1,111,207 | 1,147,005 | −35,798 | 19.9 | 38% |
| 2018 | 1,134,821 | 1,304,587 | −169,766 | 16.0 | 34% |
| 2019 | 1,650,510 | 1,662,844 | −12,334 | 12.5 | 36% |
| 2020 | 1,812,361 | 1,661,651 | 150,710 | 13.6 | 34% |
| 2021 | 888,471 | 988,058 | −99,587 | 21.8 | 35% |
| 2022 | 1,507,909 | 1,506,426 | 1,483 | 14.2 | 41% |
| 2023 | 1,413,726 | 1,750,146 | −336,420 | 9.9 | 39% |
In its most recent public year (2023), this organization spent $336,420 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 30.8 in 2011. Staff pay was 39% of spending. $101,123 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
San Antonio Little Theatre 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