Mission Statement
Near West Theatre creates life-changing theatre arts experiences that empower our community.
Financial Overview — FY 2024
$839K
Total Revenue
$1.4M
Total Expenses
N/A
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
200.0%
Operating Reserve
N/A
Liability-to-Asset
2.7%
Revenue Diversification
N/A
Executive Compensation
$93K
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| We serve 20,000 individuals across all programs, events, and productions annually | 20,000 | $1.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $839K | $1.4M | N/A | — | 11 |
| 2023 | $1.3M | $1.2M | $7.2M | 83.5% | 11 |
| 2022 | $708K | $1.1M | N/A | — | 10 |
| 2021 | $1.0M | $731K | N/A | — | 9 |
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