Lubbock Community Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,487 | 132,878 | 2,609 | -0.7 | — |
| 2012 | 181,581 | 173,962 | 7,619 | -0.9 | — |
| 2013 | 179,534 | 145,739 | 33,795 | 1.6 | — |
| 2014 | 149,112 | 164,752 | −15,640 | 0.2 | — |
| 2015 | 137,398 | 168,988 | −31,590 | -2.0 | — |
| 2016 | 225,112 | 219,692 | 5,420 | -1.3 | 9% |
| 2017 | 101,680 | 112,151 | −10,471 | -3.6 | — |
| 2018 | 119,313 | 120,219 | −906 | -3.2 | — |
| 2019 | 196,376 | 185,918 | 10,458 | -0.6 | — |
| 2020 | 210,531 | 190,966 | 19,565 | -2.6 | 9% |
| 2021 | 281,383 | 169,793 | 111,590 | 7.4 | 23% |
| 2022 | 696,144 | 545,434 | 150,710 | 3.4 | 0% |
| 2023 | 504,919 | 610,684 | −105,765 | 1.0 | 34% |
In its most recent public year (2023), this organization spent $105,765 more than it brought in. Its reserves stood at about 1 months of spending, up from -0.7 in 2011. Staff pay was 34% 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
Lubbock Community 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