Theatre West Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 459,811 | 470,849 | −11,038 | 1.6 | 19% |
| 2012 | 439,515 | 401,244 | 38,271 | 2.9 | 18% |
| 2013 | 417,066 | 446,778 | −29,712 | 2.0 | 19% |
| 2014 | 587,218 | 557,509 | 29,709 | 2.4 | 27% |
| 2015 | 544,487 | 560,231 | −15,744 | 1.9 | 21% |
| 2016 | 603,531 | 589,651 | 13,880 | 2.2 | 28% |
| 2017 | 531,454 | 543,857 | −12,403 | 2.1 | 8% |
| 2018 | 290,293 | 288,176 | 2,117 | -0.0 | 27% |
| 2019 | 223,507 | 234,204 | −10,697 | -0.6 | 18% |
| 2020 | 260,392 | 237,302 | 23,090 | 0.6 | 14% |
| 2021 | 196,837 | 135,065 | 61,772 | 6.5 | 11% |
| 2022 | 516,760 | 398,146 | 118,614 | 5.3 | 42% |
| 2023 | 597,616 | 567,425 | 30,191 | 4.5 | 40% |
In its most recent public year (2023), this organization brought in $30,191 more than it spent. Its reserves stood at about 4.5 months of spending, up from 1.6 in 2011. Staff pay was 40% of spending. $86,167 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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