Weston Playhouse Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,012,829 | 1,699,252 | 313,577 | 32.4 | 41% |
| 2012 | 1,955,537 | 1,769,572 | 185,965 | 33.1 | 40% |
| 2013 | 1,974,277 | 1,710,441 | 263,836 | 37.1 | 41% |
| 2014 | 2,450,665 | 1,835,630 | 615,035 | 38.6 | 36% |
| 2015 | 2,500,301 | 1,912,455 | 587,846 | 39.7 | 37% |
| 2016 | 4,318,598 | 2,028,185 | 2,290,413 | 50.9 | 37% |
| 2017 | 3,265,638 | 2,385,724 | 879,914 | 47.7 | 34% |
| 2018 | 3,569,934 | 3,306,751 | 263,183 | 35.3 | 35% |
| 2019 | 2,977,942 | 2,794,176 | 183,766 | 43.1 | 39% |
| 2020 | 2,153,923 | 1,299,791 | 854,132 | 101.5 | 36% |
| 2021 | 3,528,204 | 2,047,270 | 1,480,934 | 74.1 | 38% |
| 2022 | 2,366,360 | 2,679,722 | −313,362 | 54.0 | 38% |
| 2023 | 2,875,034 | 3,125,605 | −250,571 | 45.2 | 37% |
In its most recent public year (2023), this organization spent $250,571 more than it brought in. Its reserves stood at about 45.2 months of spending, up from 32.4 in 2011. Staff pay was 37% of spending. $2,095,307 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
Weston Playhouse Theatre'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