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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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Income Statement
Fiscal Year Start:
Apr 1
Revenues in
2025
$26,664,190
Program Services
46%
Contributions
33%
Investments
8%
Fundraising Events
7%
Other
4%
Government Grants
2%
Membership Dues
0%
Expenses in
2025
$23,829,091
Salaries & Benefits
59%
Other
30%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,373,462
$8,732,611
+37%
Government Grants
$644,227
$448,737
-30%
Fundraising Events
$1,723,832
$1,925,059
+12%
Program Services
$10,843,839
$12,370,676
+14%
Membership Dues
$0
$0
-
Investments
$2,082,656
$2,151,780
+3%
Other
$134,629
$1,035,327
+669%
Total Revenues
$21,802,645
$26,664,190
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,576,308
$14,084,539
+12%
Fees to Service Providers
$669,640
$770,536
+15%
Advertising & Promotion
$512,797
$657,349
+28%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,284,734
$1,086,739
-15%
Other
$7,079,485
$7,229,928
+2%
Total Expenses
$22,122,964
$23,829,091
+8%
Net income
2024
2025
Change
Net income
-$320,319
+$2,835,099
-985%
Functional Expenses
Summary
2024
2025
Change
Program
$16,649,627
$17,924,047
+8%
Admin
$3,957,496
$4,440,143
+12%
Fundraising
$1,515,841
$1,464,901
-3%
Total Expenses
$22,122,964
$23,829,091
+8%
Income Statement
