Montford Park Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,996 | 85,739 | −9,743 | 6.0 | — |
| 2012 | 99,753 | 96,413 | 3,340 | 6.1 | — |
| 2013 | 113,190 | 108,000 | 5,190 | 6.0 | — |
| 2014 | 416,003 | 148,731 | 267,272 | 25.9 | 14% |
| 2015 | 131,781 | 180,044 | −48,263 | 18.2 | — |
| 2016 | 117,917 | 178,887 | −60,970 | 14.3 | — |
| 2017 | 130,710 | 155,637 | −24,927 | 14.5 | — |
| 2018 | 138,013 | 127,825 | 10,188 | 18.6 | — |
| 2019 | 182,218 | 201,833 | −19,615 | 10.7 | — |
| 2020 | 96,059 | 78,459 | 17,600 | 30.3 | — |
| 2021 | 360,553 | 262,677 | 97,876 | 13.5 | 6% |
| 2022 | 212,159 | 217,894 | −5,735 | 9.1 | 46% |
| 2023 | 204,825 | 219,317 | −14,492 | 8.1 | 55% |
In its most recent public year (2023), this organization spent $14,492 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 6 in 2011. Staff pay was 55% of spending. $8 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
Montford Park Players'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