Town And Gown Players Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,471 | 63,783 | 20,688 | 19.4 | — |
| 2012 | 73,492 | 68,961 | 4,531 | 18.7 | — |
| 2013 | 67,834 | 61,542 | 6,292 | 22.2 | — |
| 2014 | 95,307 | 65,059 | 30,248 | 25.1 | — |
| 2015 | 72,660 | 55,754 | 16,906 | 33.0 | — |
| 2016 | 92,032 | 75,204 | 16,828 | 27.1 | — |
| 2017 | 90,892 | 82,825 | 8,067 | 26.1 | — |
| 2018 | 121,210 | 92,337 | 28,873 | 27.5 | — |
| 2019 | 107,277 | 94,671 | 12,606 | 28.3 | — |
| 2020 | 72,408 | 63,292 | 9,116 | 44.4 | — |
| 2021 | 38,334 | 33,993 | 4,341 | 87.9 | — |
| 2022 | 73,606 | 77,532 | −3,926 | 36.0 | — |
| 2023 | 90,196 | 76,255 | 13,941 | 39.2 | — |
In its most recent public year (2023), this organization brought in $13,941 more than it spent. Its reserves stood at about 39.2 months of spending, up from 19.4 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
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