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THEATER & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE
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THEATER & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE
La Jolla, CA, US
•
501(c)3
•
EIN
95-1941117
•
WWW.LAJOLLAPLAYHOUSE.ORG
THEATER & ARTS FOUNDATION OF SAN DIEGO COUNTY DBA LA JOLLA PLAYHOUSE
Sign up to claim this org
La Jolla, CA, US
•
501(c)3
•
EIN
95-1941117
•
WWW.LAJOLLAPLAYHOUSE.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Apr 1
Assets in
2025
(Year End)
$104,471,070
Investments
64%
Cash & Equivalents
13%
Other Assets
12%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2025
(Year End)
$6,653,102
Deferred Revenue
67%
Payables & Accruals
33%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$9,169,747
$14,056,900
+53%
Receivables (Non-Related)
$1,367,528
$3,415,221
+150%
Related-Party Receivables
$0
$0
-
Inventories
$12,856
$12,933
+1%
Prepaid Expenses
$529,958
$580,622
+10%
Investments
$68,231,616
$66,824,572
-2%
Property, Plant, & Equipment (net)
$7,439,554
$6,866,670
-8%
Other Assets
$9,889,358
$12,714,152
+29%
Total Assets
$96,640,617
$104,471,070
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$1,636,402
$2,187,403
+34%
Grants Payable
-
-
-
Deferred Revenue
$3,060,281
$4,465,699
+46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,696,683
$6,653,102
+42%
Net assets
2024
2025
Change
Restricted Net Assets
$28,970,778
$31,492,105
+9%
Unrestricted Net Assets
$62,973,156
$66,325,863
+5%
Net assets
2024
2025
Change
Net assets
+$91,943,934
+$97,817,968
+6%
Balance Sheet
