Company Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,572 | 47,845 | 6,727 | 23.5 | — |
| 2012 | 47,350 | 41,956 | 5,394 | 28.3 | — |
| 2013 | 73,679 | 63,733 | 9,946 | 20.5 | — |
| 2014 | 74,790 | 63,150 | 11,640 | 23.1 | — |
| 2015 | 58,417 | 40,336 | 18,081 | 41.3 | — |
| 2016 | 48,315 | 44,754 | 3,561 | 31.5 | — |
| 2017 | 53,970 | 49,417 | 4,553 | 28.4 | — |
| 2018 | 58,269 | 54,375 | 3,894 | 27.8 | — |
| 2019 | 60,253 | 50,097 | 10,156 | 32.6 | — |
| 2020 | 60,253 | 50,097 | 10,156 | 32.6 | — |
| 2021 | 75,038 | 36,720 | 38,318 | 57.6 | — |
| 2022 | 57,603 | 67,728 | −10,125 | 34.8 | — |
| 2023 | 110,580 | 78,677 | 31,903 | 34.8 | — |
In its most recent public year (2023), this organization brought in $31,903 more than it spent. Its reserves stood at about 34.8 months of spending, up from 23.5 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 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
Company 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