Las Cruces Community Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,209 | 45,966 | 4,243 | 6.2 | — |
| 2012 | 47,969 | 48,278 | −309 | 5.9 | — |
| 2013 | 86,593 | 58,784 | 27,809 | 10.5 | — |
| 2014 | 7,299 | 4,074 | 3,225 | 137.5 | — |
| 2015 | 79,775 | 83,163 | −3,388 | 6.2 | — |
| 2016 | 108,514 | 119,706 | −11,192 | 3.2 | — |
| 2017 | 93,563 | 73,390 | 20,173 | 8.5 | — |
| 2018 | 88,908 | 93,483 | −4,575 | 6.1 | — |
| 2019 | 103,987 | 106,792 | −2,805 | 5.0 | — |
| 2020 | 81,987 | 92,054 | −10,067 | 4.5 | — |
| 2021 | 26,164 | 38,856 | −12,692 | 6.8 | — |
| 2022 | 80,590 | 64,717 | 15,873 | 7.0 | — |
| 2023 | 128,268 | 95,209 | 33,059 | 9.0 | — |
| 2024 | 130,928 | 96,756 | 34,172 | 13.1 | — |
In its most recent public year (2024), this organization brought in $34,172 more than it spent. Its reserves stood at about 13.1 months of spending, up from 6.2 in 2011.
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
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