Playyard Concepts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 61,688 | 54,750 | 6,938 | 4.7 | — |
| 2021 | 60,866 | 48,679 | 12,187 | 8.3 | — |
| 2022 | 110 | 67,586 | −67,476 | -6.0 | — |
In its most recent public year (2022), this organization spent $67,476 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-6 months), down from 4.7 in 2020.
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 2022. 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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