Tacoma Little Theatre & Drama League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 440,438 | 403,228 | 37,210 | 14.6 | 52% |
| 2022 | 996,044 | 752,519 | 243,525 | 11.7 | 39% |
| 2023 | 1,044,842 | 871,107 | 173,735 | 12.5 | 40% |
| 2024 | 920,354 | 928,500 | −8,146 | 11.6 | 40% |
In its most recent public year (2024), this organization spent $8,146 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 14.6 in 2021. Staff pay was 40% of spending. $899,263 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 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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