THEATRE & ARTS FOUNDATION OF SAN DIEGO COUNTY

LA JOLLA, CA, 92039-2039 (858) 550-1070 Est. 1954 EIN 95-1941117
A650 - Arts, Culture & Humanities 990 - Public charity return 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 (119)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Apr 1, 2024 to Mar 31, 2025
$26,664,190 ↑$23,829,091$97,817,968
2023 990 - Public charity return
Apr 1, 2023 to Mar 31, 2024
$21,802,645 ↓$22,122,964$91,943,934
2022 990 - Public charity return
Apr 1, 2022 to Mar 31, 2023
$23,690,799 ↑$22,739,965$82,845,155
2021 990 - Public charity return
Apr 1, 2021 to Mar 31, 2022
$15,790,250 ↑$14,245,696$87,670,345
2020 990 - Public charity return
Apr 1, 2020 to Mar 31, 2021
$6,048,442 ↓$7,648,864$84,046,062
2019 990 - Public charity return
Apr 1, 2019 to Mar 31, 2020
$61,817,025 $17,542,715$72,247,926

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EIN: 95-1941117 · Source: IRS Form 990 e-file data