Montauk Playhouse Community Center Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 418,528 | 126,051 | 292,477 | 157.8 | 0% |
| 2012 | 417,936 | 134,255 | 283,681 | 173.5 | 0% |
| 2013 | 382,964 | 130,492 | 252,472 | 201.7 | 0% |
| 2014 | 408,310 | 168,334 | 239,976 | 178.2 | 0% |
| 2015 | 259,512 | 352,337 | −92,825 | 82.0 | 0% |
| 2016 | 431,587 | 243,656 | 187,931 | 128.2 | 31% |
| 2017 | 491,697 | 260,746 | 230,951 | 132.6 | 50% |
| 2018 | 837,119 | 206,670 | 630,449 | 199.9 | 52% |
| 2019 | 1,436,702 | 284,833 | 1,151,869 | 196.6 | 54% |
| 2020 | 318,151 | 292,452 | 25,699 | 198.5 | 58% |
| 2021 | 424,140 | 277,235 | 146,905 | 216.2 | 53% |
| 2022 | 3,226,920 | 355,096 | 2,871,824 | 250.5 | 41% |
| 2023 | 2,074,651 | 1,329,942 | 744,709 | 76.4 | 10% |
In its most recent public year (2023), this organization brought in $744,709 more than it spent. Its reserves stood at about 76.4 months of spending, down from 157.8 in 2011. Staff pay was 10% of spending. $4,392,131 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Montauk Playhouse Community Center Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works