Plays And Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 310,227 | 362,316 | −52,089 | 33.1 | 4% |
| 2012 | 362,015 | 365,083 | −3,068 | 32.7 | 13% |
| 2013 | 382,682 | 372,264 | 10,418 | 32.4 | 17% |
| 2014 | 372,030 | 379,228 | −7,198 | 31.6 | 20% |
| 2015 | 441,242 | 368,133 | 73,109 | 34.9 | 28% |
| 2016 | 276,511 | 270,890 | 5,621 | 47.7 | 17% |
| 2017 | 301,485 | 305,598 | −4,113 | 42.1 | 14% |
| 2018 | 378,931 | 295,987 | 82,944 | 46.9 | 14% |
| 2019 | 277,429 | 277,615 | −186 | 49.9 | 12% |
| 2020 | 224,462 | 267,760 | −43,298 | 49.8 | 14% |
| 2021 | 52,435 | 135,331 | −82,896 | 91.3 | 1% |
| 2022 | 147,421 | 228,142 | −80,721 | 49.9 | 19% |
| 2023 | 294,388 | 340,558 | −46,170 | 31.8 | 24% |
In its most recent public year (2023), this organization spent $46,170 more than it brought in. Its reserves stood at about 31.8 months of spending, down from 33.1 in 2011. Staff pay was 24% 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
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