Latino Theater Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,522,695 | 1,762,331 | −239,636 | 19.0 | 24% |
| 2011 | 1,005,170 | 1,750,003 | −744,833 | 42.8 | 25% |
| 2012 | 983,447 | 1,732,741 | −749,294 | 37.9 | 25% |
| 2013 | 1,360,159 | 1,788,801 | −428,642 | 33.8 | 22% |
| 2014 | 1,698,883 | 2,362,271 | −663,388 | 22.3 | 23% |
| 2015 | 1,660,291 | 1,764,157 | −103,866 | 29.1 | 20% |
| 2016 | 1,856,584 | 2,250,214 | −393,630 | 20.3 | 29% |
| 2017 | 2,024,509 | 2,835,694 | −811,185 | 12.3 | 28% |
| 2018 | 1,390,599 | 1,917,509 | −526,910 | 13.8 | 28% |
| 2019 | 3,352,499 | 1,988,225 | 1,364,274 | 21.5 | 31% |
| 2020 | 814,581 | 1,547,069 | −732,488 | 21.9 | 30% |
| 2021 | 3,829,268 | 1,955,843 | 1,873,425 | 28.9 | 27% |
| 2022 | 8,748,593 | 2,978,838 | 5,769,755 | 42.2 | 27% |
| 2023 | 3,973,905 | 7,062,321 | −3,088,416 | 12.5 | 18% |
In its most recent public year (2023), this organization spent $3,088,416 more than it brought in. Its reserves stood at about 12.5 months of spending, down from 19 in 2010. Staff pay was 18% of spending. $11,471,296 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
Latino Theater Company'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