Players By The Sea Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,600,754 | 2,592,469 | 8,285 | 0.7 | 84% |
| 2020 | 116,140 | 137,964 | −21,824 | 8.5 | 34% |
| 2021 | 403,809 | 376,965 | 26,844 | 4.0 | 22% |
| 2022 | 352,308 | 416,065 | −63,757 | 1.8 | 21% |
| 2023 | 491,511 | 459,514 | 31,997 | 2.4 | 23% |
In its most recent public year (2023), this organization brought in $31,997 more than it spent. Its reserves stood at about 2.4 months of spending, up from 0.7 in 2019. Staff pay was 23% 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
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