Historic West Bend Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,778,725 | 66,824 | 1,711,901 | 335.5 | 0% |
| 2019 | 645,183 | 154,665 | 490,518 | 183.0 | 23% |
| 2020 | 1,661,332 | 398,648 | 1,262,684 | 109.0 | 24% |
| 2021 | 421,605 | 506,609 | −85,004 | 83.8 | 41% |
| 2022 | 685,739 | 644,869 | 40,870 | 66.6 | 58% |
| 2023 | 838,178 | 840,517 | −2,339 | 51.0 | 60% |
In its most recent public year (2023), this organization spent $2,339 more than it brought in. Its reserves stood at about 51 months of spending, down from 335.5 in 2018. Staff pay was 60% of spending. $111,796 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
Historic West Bend Theatre'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