Haddonfield Plays And Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 242,940 | 226,614 | 16,326 | 0.8 | 0% |
| 2012 | 239,496 | 219,076 | 20,420 | 1.2 | 0% |
| 2013 | 170,232 | 190,183 | −19,951 | 1.8 | 0% |
| 2014 | 236,233 | 180,991 | 55,242 | 7.5 | 0% |
| 2015 | 187,504 | 309,975 | −122,471 | 3.5 | 0% |
| 2016 | 235,975 | 214,735 | 21,240 | 24.4 | 27% |
| 2017 | 275,268 | 220,134 | 55,134 | 26.6 | 26% |
| 2018 | 221,537 | 261,928 | −40,391 | 22.7 | 26% |
| 2019 | 354,831 | 286,999 | 67,832 | 23.1 | 9% |
| 2020 | 152,324 | 217,833 | −65,509 | 26.9 | 18% |
| 2021 | 51,639 | 72,285 | −20,646 | 77.4 | 20% |
| 2022 | 150,022 | 152,513 | −2,491 | 14.2 | — |
| 2023 | 574,929 | 339,456 | 235,473 | 14.7 | 9% |
In its most recent public year (2023), this organization brought in $235,473 more than it spent. Its reserves stood at about 14.7 months of spending, up from 0.8 in 2011. Staff pay was 9% 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
Haddonfield Plays And 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