Philadelphia Young Playwrights
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,328,441 | 821,371 | 507,070 | 17.9 | 50% |
| 2021 | 448,667 | 752,190 | −303,523 | 16.5 | 57% |
| 2022 | 626,381 | 733,983 | −107,602 | 13.2 | 55% |
| 2023 | 1,089,789 | 710,399 | 379,390 | 20.7 | 47% |
In its most recent public year (2023), this organization brought in $379,390 more than it spent. Its reserves stood at about 20.7 months of spending, up from 17.9 in 2020. Staff pay was 47% of spending. $1,293,645 of its net assets are donor-restricted.
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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