Geffen Playhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,085,013 | 10,459,468 | −374,455 | 20.7 | 33% |
| 2012 | 12,716,707 | 11,515,956 | 1,200,751 | 20.1 | 31% |
| 2013 | 11,460,957 | 11,335,748 | 125,209 | 20.5 | 32% |
| 2014 | 14,679,236 | 13,273,941 | 1,405,295 | 18.8 | 31% |
| 2015 | 22,289,242 | 12,355,636 | 9,933,606 | 29.9 | 32% |
| 2016 | 12,287,277 | 12,767,595 | −480,318 | 28.4 | 38% |
| 2017 | 11,133,113 | 12,667,690 | −1,534,577 | 27.2 | 37% |
| 2018 | 9,872,177 | 12,462,763 | −2,590,586 | 25.1 | 36% |
| 2019 | 13,030,889 | 14,863,894 | −1,833,005 | 19.6 | 39% |
| 2020 | 12,094,516 | 14,875,180 | −2,780,664 | 17.3 | 36% |
| 2021 | 9,190,245 | 8,264,975 | 925,270 | 33.0 | 40% |
| 2022 | 21,063,113 | 15,896,280 | 5,166,833 | 21.1 | 43% |
| 2023 | 13,620,402 | 19,586,215 | −5,965,813 | 13.5 | 4% |
In its most recent public year (2023), this organization spent $5,965,813 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 20.7 in 2011. Staff pay was 4% of spending. $14,637,003 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
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