Playhouse Square Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,960,863 | 41,602,877 | 15,357,986 | 25.7 | 3% |
| 2012 | 46,987,691 | 39,363,793 | 7,623,898 | 29.5 | 21% |
| 2013 | 44,399,187 | 41,792,796 | 2,606,391 | 28.5 | 21% |
| 2014 | 72,810,115 | 56,002,290 | 16,807,825 | 23.8 | 17% |
| 2015 | 77,712,685 | 47,910,234 | 29,802,451 | 35.3 | 20% |
| 2016 | 58,754,472 | 52,311,653 | 6,442,819 | 33.8 | 20% |
| 2017 | 66,091,082 | 60,387,479 | 5,703,603 | 32.5 | 19% |
| 2018 | 94,572,549 | 69,746,068 | 24,826,481 | 33.0 | 16% |
| 2019 | 95,421,271 | 81,911,168 | 13,510,103 | 26.5 | 14% |
| 2020 | 62,949,274 | 58,949,064 | 4,000,210 | 37.7 | 18% |
| 2021 | 24,719,658 | 32,842,939 | −8,123,281 | 70.8 | 26% |
| 2022 | 68,025,435 | 65,477,731 | 2,547,704 | 34.3 | 18% |
| 2023 | 97,192,730 | 91,593,985 | 5,598,745 | 26.6 | 14% |
In its most recent public year (2023), this organization brought in $5,598,745 more than it spent. Its reserves stood at about 26.6 months of spending. Staff pay was 14% of spending. $17,541,462 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
Playhouse Square Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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