Deaf West Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,915 | 274,516 | −49,601 | 2.1 | 20% |
| 2012 | 209,977 | 206,734 | 3,243 | 3.0 | 1% |
| 2013 | 312,895 | 275,255 | 37,640 | 3.9 | 0% |
| 2014 | 368,253 | 414,571 | −46,318 | 1.2 | 0% |
| 2015 | 197,062 | 176,475 | 20,587 | 4.3 | 0% |
| 2016 | 358,455 | 265,843 | 92,612 | 7.0 | 0% |
| 2017 | 111,249 | 105,429 | 5,820 | 18.4 | — |
| 2018 | 216,374 | 115,665 | 100,709 | 27.2 | 23% |
| 2019 | 247,840 | 280,054 | −32,214 | 9.9 | 22% |
| 2020 | 253,397 | 235,361 | 18,036 | 12.7 | 56% |
| 2021 | 576,456 | 264,219 | 312,237 | 25.5 | 37% |
| 2022 | 1,190,791 | 940,449 | 250,342 | 10.3 | 37% |
| 2023 | 717,066 | 819,425 | −102,359 | 10.4 | 23% |
In its most recent public year (2023), this organization spent $102,359 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 2.1 in 2011. Staff pay was 23% of spending. $145,972 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
Deaf West Theatre Company Inc'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