Somerset Valley Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,902 | 100,808 | −13,906 | 19.2 | — |
| 2012 | 85,445 | 103,112 | −17,667 | 18.1 | — |
| 2013 | 87,380 | 86,937 | 443 | 21.6 | — |
| 2014 | 75,013 | 82,657 | −7,644 | 21.5 | — |
| 2015 | 106,832 | 97,373 | 9,459 | 19.7 | — |
| 2016 | 101,189 | 110,891 | −9,702 | 16.2 | — |
| 2017 | 112,072 | 116,061 | −3,989 | 15.1 | — |
| 2018 | 106,837 | 111,556 | −4,719 | 15.2 | — |
| 2019 | 102,730 | 103,026 | −296 | 16.4 | — |
| 2020 | 46,572 | 54,309 | −7,737 | 29.5 | — |
| 2021 | 56,516 | 62,461 | −5,945 | 24.5 | — |
| 2022 | 115,278 | 115,748 | −470 | 13.2 | — |
| 2023 | 149,662 | 113,270 | 36,392 | 19.2 | — |
In its most recent public year (2023), this organization brought in $36,392 more than it spent. Its reserves stood at about 19.2 months 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
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