Charlestown Playhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 328,281 | 285,546 | 42,735 | 7.2 | 68% |
| 2012 | 381,823 | 346,587 | 35,236 | 7.2 | 71% |
| 2013 | 380,161 | 373,021 | 7,140 | 6.9 | 65% |
| 2014 | 381,273 | 383,015 | −1,742 | 6.7 | 61% |
| 2015 | 410,184 | 355,511 | 54,673 | 9.0 | 68% |
| 2016 | 437,085 | 445,374 | −8,289 | 7.0 | 58% |
| 2017 | 422,807 | 408,127 | 14,680 | 8.0 | 71% |
| 2018 | 479,803 | 422,724 | 57,079 | 9.4 | 71% |
| 2019 | 437,687 | 456,445 | −18,758 | 8.2 | 67% |
| 2020 | 328,820 | 467,187 | −138,367 | 4.5 | 71% |
| 2021 | 654,616 | 594,313 | 60,303 | 4.7 | 71% |
| 2022 | 776,436 | 772,210 | 4,226 | 3.7 | 61% |
| 2023 | 811,490 | 736,017 | 75,473 | 5.1 | 63% |
| 2024 | 849,324 | 761,097 | 88,227 | 6.3 | 69% |
In its most recent public year (2024), this organization brought in $88,227 more than it spent. Its reserves stood at about 6.3 months of spending. Staff pay was 69% 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 2024. 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
Charlestown Playhouse Inc's IRS filings as a feed — one entry per filing year, through 2024. 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