Friends Of Bristol Valley Playhouse Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 311,610 | 334,805 | −23,195 | -3.1 | 46% |
| 2012 | 339,467 | 352,702 | −13,235 | -3.3 | 47% |
| 2013 | 423,392 | 365,980 | 57,412 | -0.1 | 45% |
| 2014 | 445,740 | 354,113 | 91,627 | 2.6 | 47% |
| 2015 | 412,538 | 370,623 | 41,915 | 3.8 | 47% |
| 2016 | 400,310 | 377,667 | 22,643 | 4.5 | 46% |
| 2017 | 337,811 | 362,395 | −24,584 | 3.9 | 47% |
| 2018 | 335,376 | 380,754 | −45,378 | 2.4 | 49% |
| 2019 | 359,337 | 364,906 | −5,569 | 2.4 | 49% |
| 2020 | 223,081 | 210,988 | 12,093 | 4.8 | 47% |
| 2021 | 390,000 | 358,822 | 31,178 | 3.8 | 48% |
| 2022 | 428,344 | 468,964 | −40,620 | 1.9 | 52% |
| 2023 | 326,980 | 414,788 | −87,808 | -0.4 | 53% |
In its most recent public year (2023), this organization spent $87,808 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), up from -3.1 in 2011. Staff pay was 53% 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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