Theatre West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,505 | 18,900 | 8,605 | 44.5 | — |
| 2012 | 18,304 | 13,122 | 5,182 | 68.8 | — |
| 2013 | 19,732 | 10,129 | 9,603 | 100.5 | — |
| 2014 | 19,876 | 16,787 | 3,089 | 62.9 | — |
| 2015 | 34,463 | 31,743 | 2,720 | 34.8 | — |
| 2016 | 7,711 | 57,230 | −49,519 | 8.9 | — |
| 2017 | 26,946 | 15,964 | 10,982 | 40.2 | — |
| 2018 | 19,453 | 10,028 | 9,425 | 75.3 | — |
| 2019 | 15,952 | 34,422 | −18,470 | 15.5 | — |
| 2020 | 20,942 | 8,922 | 12,020 | 75.9 | — |
In its most recent public year (2020), this organization brought in $12,020 more than it spent. Its reserves stood at about 75.9 months of spending, up from 44.5 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 2020. 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
Theatre West's IRS filings as a feed — one entry per filing year, through 2020. 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