Off Broad Street Players Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,113 | 61,538 | −1,425 | 0.8 | — |
| 2012 | 64,526 | 66,508 | −1,982 | 0.4 | — |
| 2013 | 74,963 | 66,783 | 8,180 | 1.9 | — |
| 2014 | 96,497 | 89,771 | 6,726 | 2.3 | — |
| 2015 | 112,608 | 132,951 | −20,343 | -0.3 | — |
| 2016 | 73,822 | 74,008 | −186 | -0.5 | — |
| 2017 | 29,114 | 21,847 | 7,267 | 6.5 | — |
| 2018 | 43,042 | 17,750 | 25,292 | 25.1 | — |
| 2019 | 21,799 | 17,710 | 4,089 | 27.9 | — |
| 2020 | 12,735 | 16,912 | −4,177 | 26.3 | — |
| 2021 | 17,338 | 18,133 | −795 | 24.0 | — |
| 2022 | 17,999 | 21,622 | −3,623 | 18.1 | — |
In its most recent public year (2022), this organization spent $3,623 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 0.8 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 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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