La Theatre Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,314,349 | 2,253,804 | 60,545 | 4.8 | 30% |
| 2012 | 1,392,086 | 2,043,561 | −651,475 | 1.5 | 36% |
| 2013 | 2,244,757 | 2,175,600 | 69,157 | 2.0 | 38% |
| 2014 | 1,724,732 | 2,085,300 | −360,568 | 0.0 | 35% |
| 2015 | 2,638,106 | 2,317,043 | 321,063 | 1.6 | 27% |
| 2016 | 1,612,807 | 1,839,522 | −226,715 | 0.6 | 34% |
| 2017 | 2,024,570 | 1,783,688 | 240,882 | 2.3 | 32% |
| 2018 | 1,576,181 | 1,770,694 | −194,513 | 1.0 | 34% |
| 2019 | 2,034,841 | 1,949,550 | 85,291 | 1.4 | 35% |
| 2020 | 1,661,883 | 1,693,646 | −31,763 | 1.1 | 37% |
| 2021 | 1,247,896 | 839,230 | 408,666 | 8.5 | 32% |
| 2022 | 1,428,952 | 1,050,071 | 378,881 | 11.0 | 36% |
| 2023 | 2,247,929 | 1,848,221 | 399,708 | 8.9 | 32% |
In its most recent public year (2023), this organization brought in $399,708 more than it spent. Its reserves stood at about 8.9 months of spending, up from 4.8 in 2011. Staff pay was 32% of spending. $858,809 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
La Theatre Works'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