Port Arthur Little Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,973 | 53,103 | 5,870 | 47.2 | — |
| 2013 | 42,109 | 50,363 | −8,254 | 47.8 | — |
| 2014 | 45,366 | 36,752 | 8,614 | 68.3 | — |
| 2015 | 52,594 | 37,372 | 15,222 | 72.1 | — |
| 2016 | 51,734 | 48,797 | 2,937 | 55.9 | — |
| 2017 | 47,297 | 42,158 | 5,139 | 66.2 | — |
| 2018 | 53,870 | 52,314 | 1,556 | 53.7 | — |
| 2019 | 55,503 | 55,892 | −389 | 50.2 | — |
| 2020 | 41,052 | 42,795 | −1,743 | 65.1 | — |
| 2021 | 43,652 | 30,762 | 12,890 | 131.6 | — |
| 2022 | 72,993 | 49,005 | 23,988 | 90.2 | — |
| 2023 | 82,756 | 79,415 | 3,341 | 56.1 | — |
| 2024 | 84,197 | 96,692 | −12,495 | 44.6 | — |
In its most recent public year (2024), this organization spent $12,495 more than it brought in. Its reserves stood at about 44.6 months of spending, down from 47.2 in 2012.
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 2024. 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
Port Arthur Little Theatre's IRS filings as a feed — one entry per filing year, through 2024. 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