Penguin Players Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 191,427 | 176,770 | 14,657 | 14.1 | 19% |
| 2021 | 495,250 | 228,108 | 267,142 | 25.0 | 28% |
| 2022 | 667,162 | 817,279 | −150,117 | 4.8 | 32% |
| 2023 | 738,911 | 671,787 | 67,124 | 7.0 | 31% |
In its most recent public year (2023), this organization brought in $67,124 more than it spent. Its reserves stood at about 7 months of spending, down from 14.1 in 2020. Staff pay was 31% of spending.
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
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