Musical Theatre West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,353,970 | 2,575,845 | −221,875 | -1.0 | 35% |
| 2012 | 3,320,851 | 2,836,721 | 484,130 | 1.1 | 42% |
| 2013 | 3,045,779 | 2,870,394 | 175,385 | 1.8 | 40% |
| 2014 | 3,882,687 | 3,493,424 | 389,263 | 2.9 | 35% |
| 2015 | 3,757,184 | 3,607,031 | 150,153 | 3.3 | 37% |
| 2016 | 4,090,105 | 3,665,660 | 424,445 | 4.6 | 37% |
| 2017 | 3,619,788 | 3,400,842 | 218,946 | 5.8 | 44% |
| 2018 | 4,237,332 | 4,004,387 | 232,945 | 5.8 | 44% |
| 2019 | 4,949,959 | 4,998,279 | −48,320 | 4.6 | 39% |
| 2020 | 2,779,381 | 3,294,304 | −514,923 | 5.4 | 42% |
| 2021 | 2,795,058 | 1,602,296 | 1,192,762 | 23.3 | 38% |
| 2022 | 4,291,859 | 3,220,378 | 1,071,481 | 14.8 | 46% |
| 2023 | 5,878,473 | 4,785,372 | 1,093,101 | 13.0 | 40% |
In its most recent public year (2023), this organization brought in $1,093,101 more than it spent. Its reserves stood at about 13 months of spending, up from -1 in 2011. Staff pay was 40% of spending. $445,150 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
Musical Theatre West'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