Cumberland Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,872 | 32,465 | −3,593 | 26.7 | — |
| 2012 | 39,941 | 35,141 | 4,800 | 26.3 | — |
| 2013 | 44,981 | 52,040 | −7,059 | 16.1 | — |
| 2014 | 48,657 | 36,275 | 12,382 | 27.3 | — |
| 2015 | 37,308 | 43,956 | −6,648 | 20.7 | — |
| 2016 | 51,930 | 43,888 | 8,042 | 22.9 | — |
| 2017 | 45,840 | 52,952 | −7,112 | 17.4 | — |
| 2018 | 61,212 | 63,549 | −2,337 | 14.0 | — |
| 2019 | 54,860 | 56,965 | −2,105 | 15.2 | — |
| 2020 | 25,347 | 26,619 | −1,272 | 32.0 | — |
| 2021 | 38,980 | 27,185 | 11,795 | 36.5 | — |
| 2022 | 43,664 | 45,869 | −2,205 | 21.1 | — |
| 2023 | 59,024 | 52,487 | 6,537 | 19.9 | — |
In its most recent public year (2023), this organization brought in $6,537 more than it spent. Its reserves stood at about 19.9 months of spending, down from 26.7 in 2011.
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
Cumberland Players'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