Chester Theatre Group Of The Black River Playhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,961 | 75,817 | −12,856 | 19.3 | — |
| 2012 | 64,776 | 65,566 | −790 | 22.1 | — |
| 2013 | 86,286 | 74,487 | 11,799 | 21.4 | — |
| 2014 | 87,374 | 81,127 | 6,247 | 20.5 | — |
| 2015 | 58,708 | 68,914 | −10,206 | 22.6 | — |
| 2016 | 75,771 | 72,284 | 3,487 | 22.2 | — |
| 2017 | 73,866 | 87,814 | −13,948 | 16.7 | — |
| 2018 | 70,189 | 69,913 | 276 | 17.8 | — |
| 2019 | 81,743 | 65,945 | 15,798 | 19.0 | — |
| 2020 | 35,006 | 46,286 | −11,280 | 21.7 | — |
| 2021 | 14,789 | 14,687 | 102 | 65.1 | — |
| 2022 | 88,852 | 70,642 | 18,210 | 15.5 | — |
| 2023 | 82,545 | 68,450 | 14,095 | 16.9 | — |
| 2024 | 44,532 | 57,979 | −13,447 | 15.9 | — |
In its most recent public year (2024), this organization spent $13,447 more than it brought in. Its reserves stood at about 15.9 months of spending, down from 19.3 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 2024. 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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