THEATRE & ARTS FOUNDATION OF SAN DIEGO COUNTY

LA JOLLA, CA, 92039-2039 (858) 550-1070 Est. 1954 EIN 95-1941117

A650— Arts, Culture & Humanities Form 990 501(c)(3)

WWW.LAJOLLAPLAYHOUSE.ORG

Mission

The Playhouses mission is to advance theatre as an art form and as a vital social, moral and political platform by providing unfettered creative opportunities for the leading artists of today and tomorrow.

Financials

Total Revenue

$26,664,190

Total Expenses

$23,829,091

Net Assets

$97,817,968

595 employees 200 volunteers

From latest filing (tax period ending 2025-03-31)

Financial Health

Operating Reserve

4.1 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 22.3%

Expenses ↑ 7.7%

Revenue Sources

Contributions 41.7% Earned revenue 46.4% Investment 8.1% Other 4.0%

Expense Breakdown

Program 75.2% Management 18.6% Fundraising 6.1%

Officers & Key Employees (51)

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Grants Received (70)

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