Wallis Annenberg Center For The Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,664,146 | 1,208,750 | 1,455,396 | 397.7 | 56% |
| 2012 | 8,210,529 | 2,089,360 | 6,121,169 | 265.2 | 37% |
| 2013 | 4,233,118 | 2,382,856 | 1,850,262 | 242.4 | 47% |
| 2014 | 40,070,392 | 11,030,142 | 29,040,250 | 84.4 | 23% |
| 2015 | 11,608,162 | 12,366,304 | −758,142 | 74.3 | 22% |
| 2016 | 9,452,117 | 12,652,494 | −3,200,377 | 69.6 | 25% |
| 2017 | 7,641,024 | 13,625,146 | −5,984,122 | 59.7 | 29% |
| 2018 | 8,885,970 | 13,134,002 | −4,248,032 | 58.3 | 29% |
| 2019 | 10,413,630 | 11,695,393 | −1,281,763 | 64.1 | 33% |
| 2020 | 9,540,743 | 10,885,161 | −1,344,418 | 67.4 | 33% |
| 2021 | 10,256,946 | 7,936,827 | 2,320,119 | 96.0 | 28% |
| 2022 | 12,657,698 | 9,915,126 | 2,742,572 | 80.2 | 38% |
| 2023 | 9,581,007 | 10,269,974 | −688,967 | 76.6 | 42% |
In its most recent public year (2023), this organization spent $688,967 more than it brought in. Its reserves stood at about 76.6 months of spending, down from 397.7 in 2011. Staff pay was 42% of spending. $13,101,624 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
Wallis Annenberg Center For The Performing Arts'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