Playwrights Horizons Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,973,563 | 10,362,836 | −389,273 | 33.1 | 42% |
| 2012 | 8,334,536 | 9,960,237 | −1,625,701 | 32.4 | 41% |
| 2013 | 10,677,856 | 10,911,037 | −233,181 | 29.4 | 40% |
| 2014 | 10,928,107 | 11,117,535 | −189,428 | 28.6 | 40% |
| 2015 | 9,919,781 | 11,003,998 | −1,084,217 | 27.7 | 40% |
| 2016 | 14,928,795 | 12,036,636 | 2,892,159 | 28.2 | 41% |
| 2017 | 12,149,195 | 12,688,674 | −539,479 | 26.4 | 40% |
| 2018 | 12,505,107 | 12,588,052 | −82,945 | 26.6 | 44% |
| 2019 | 12,168,448 | 13,014,364 | −845,916 | 25.1 | 44% |
| 2020 | 10,427,924 | 12,066,777 | −1,638,853 | 23.4 | 47% |
| 2021 | 8,087,382 | 7,969,177 | 118,205 | 35.7 | 45% |
| 2022 | 13,749,281 | 11,270,210 | 2,479,071 | 27.7 | 45% |
| 2023 | 10,581,539 | 13,493,530 | −2,911,991 | 20.6 | 45% |
In its most recent public year (2023), this organization spent $2,911,991 more than it brought in. Its reserves stood at about 20.6 months of spending, down from 33.1 in 2011. Staff pay was 45% of spending. $2,467,677 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
Playwrights Horizons 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