The Mountain Playhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 680,563 | 696,749 | −16,186 | -2.5 | 36% |
| 2011 | 827,994 | 717,963 | 110,031 | -0.6 | 36% |
| 2012 | 809,650 | 758,207 | 51,443 | 0.3 | 45% |
| 2013 | 793,358 | 763,156 | 30,202 | 0.7 | 44% |
| 2014 | 842,238 | 866,867 | −24,629 | 0.3 | 44% |
| 2015 | 846,815 | 871,094 | −24,279 | -0.0 | 38% |
| 2016 | 948,307 | 935,201 | 13,106 | 0.1 | 40% |
| 2017 | 944,109 | 869,020 | 75,089 | 1.1 | 40% |
| 2018 | 1,122,262 | 1,059,605 | 62,657 | 1.6 | 37% |
| 2019 | 1,188,093 | 1,090,532 | 97,561 | 2.6 | 7% |
| 2020 | 175,681 | 266,409 | −90,728 | 6.7 | 16% |
| 2021 | 612,379 | 221,441 | 390,938 | 29.2 | 19% |
| 2022 | 248,372 | 700,067 | −451,695 | 1.5 | 40% |
| 2023 | 309,483 | 317,680 | −8,197 | 3.0 | 40% |
In its most recent public year (2023), this organization spent $8,197 more than it brought in. Its reserves stood at about 3 months of spending, up from -2.5 in 2010. Staff pay was 40% of spending. $89,657 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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