Westport Country Playhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,786,618 | 3,186,041 | −399,423 | 46.1 | 43% |
| 2021 | 4,493,080 | 4,433,684 | 59,396 | 33.8 | 53% |
| 2022 | 3,818,608 | 5,704,936 | −1,886,328 | 21.2 | 45% |
| 2023 | 5,581,363 | 4,707,459 | 873,904 | 27.9 | 48% |
In its most recent public year (2023), this organization brought in $873,904 more than it spent. Its reserves stood at about 27.9 months of spending, down from 46.1 in 2020. Staff pay was 48% of spending. $2,237,959 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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