Weathervane Playhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 498,619 | 348,542 | 150,077 | 41.7 | 13% |
| 2012 | 355,745 | 329,578 | 26,167 | 45.0 | 14% |
| 2013 | 403,512 | 362,697 | 40,815 | 42.3 | 18% |
| 2014 | 588,040 | 566,198 | 21,842 | 27.5 | 14% |
| 2015 | 125,767 | 56,665 | 69,102 | 355.4 | 32% |
| 2016 | 561,443 | 555,679 | 5,764 | 37.0 | 14% |
| 2017 | 617,485 | 706,707 | −89,222 | 27.6 | 12% |
| 2018 | 666,844 | 789,862 | −123,018 | 23.3 | 13% |
| 2019 | 588,645 | 640,776 | −52,131 | 27.7 | 15% |
| 2020 | 304,606 | 303,527 | 1,079 | 59.7 | 32% |
| 2021 | 617,115 | 365,446 | 251,669 | 58.1 | 22% |
| 2022 | 425,371 | 695,480 | −270,109 | 25.8 | 22% |
| 2023 | 815,601 | 870,143 | −54,542 | 19.9 | 18% |
In its most recent public year (2023), this organization spent $54,542 more than it brought in. Its reserves stood at about 19.9 months of spending, down from 41.7 in 2011. Staff pay was 18% of spending. $53,130 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
Weathervane Playhouse'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