WILMA THEATER INC

PHILADELPHIA, PA, 19107-5659 (215) 893-9456 Est. 1973 EIN 23-7425668

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

WWW.WILMATHEATER.ORG

Mission

THE WILMA THEATER CREATES LIVING, ADVENTUROUS ART. WE ENGAGE ARTISTS AND AUDIENCES IN IMAGINATIVE REFLECTION ON THE COMPLEXITIES OF CONTEMPORARY LIFE. WE PRESENT BOLD, ORIGINAL, WELL-CRAFTED PRODUCTIONS THAT REPRESENT A RANGE OF VOICES, VIEWPOINTS AND STYLES.

Financials

Total Revenue

$4,063,859

Total Expenses

$4,043,730

Net Assets

$4,476,974

140 employees

From latest filing (tax period ending 2024-07-31)

Financial Health

Operating Reserve

13.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 40.3%

Expenses ↓ 3.4%

Revenue Sources

Contributions 75.0% Earned revenue 17.2% Investment 1.6% Other 6.0%

Expense Breakdown

Program 61.4% Management 31.5% Fundraising 7.1%

Officers & Key Employees (16)

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Grants Received (43)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$4,063,859 ↑	$4,043,730	$4,476,974
2022 Form 990	$2,896,514 ↓	$4,187,702	$4,392,691
2021 Form 990	$3,064,973 ↓	$4,332,655	$5,813,888
2020 Form 990	$3,242,506 ↑	$3,264,168	$7,576,602
2019 Form 990	$3,125,692	$4,291,854	$7,498,167