Lakewood Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,472,635 | 1,528,632 | −55,997 | 27.3 | 24% |
| 2012 | 1,772,190 | 1,603,509 | 168,681 | 27.3 | 24% |
| 2013 | 1,753,626 | 1,730,844 | 22,782 | 25.5 | 23% |
| 2014 | 1,886,481 | 1,808,321 | 78,160 | 24.9 | 23% |
| 2015 | 2,230,102 | 1,757,823 | 472,279 | 28.8 | 24% |
| 2016 | 1,734,261 | 1,723,951 | 10,310 | 29.5 | 26% |
| 2017 | 1,849,615 | 1,843,379 | 6,236 | 27.6 | 26% |
| 2018 | 1,847,736 | 1,926,739 | −79,003 | 25.9 | 26% |
| 2019 | 1,950,376 | 1,936,651 | 13,725 | 25.9 | 27% |
| 2020 | 1,510,978 | 1,585,264 | −74,286 | 31.4 | 31% |
| 2021 | 1,052,966 | 969,502 | 83,464 | 52.4 | 44% |
| 2022 | 2,767,462 | 1,787,601 | 979,861 | 34.1 | 27% |
| 2023 | 2,563,400 | 2,556,472 | 6,928 | 24.1 | 26% |
In its most recent public year (2023), this organization brought in $6,928 more than it spent. Its reserves stood at about 24.1 months of spending, down from 27.3 in 2011. Staff pay was 26% of spending. $371,759 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
Lakewood Theatre Company'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