Millbrook Playhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 317,707 | 265,932 | 51,775 | 6.9 | 12% |
| 2012 | 319,846 | 266,013 | 53,833 | 9.4 | 0% |
| 2013 | 363,342 | 275,983 | 87,359 | 12.8 | 0% |
| 2014 | 302,532 | 291,336 | 11,196 | 12.6 | 0% |
| 2015 | 353,490 | 301,857 | 51,633 | 14.2 | 0% |
| 2016 | 369,246 | 419,171 | −49,925 | 8.8 | 11% |
| 2017 | 408,138 | 437,586 | −29,448 | 8.0 | 14% |
| 2019 | 577,758 | 445,157 | 132,601 | 11.1 | 14% |
| 2020 | 89,358 | 247,261 | −157,903 | 12.4 | 25% |
| 2021 | 288,877 | 287,507 | 1,370 | 12.4 | 28% |
| 2022 | 429,345 | 550,660 | −121,315 | 4.0 | 14% |
| 2023 | 381,838 | 555,283 | −173,445 | 0.3 | 14% |
In its most recent public year (2023), this organization spent $173,445 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 6.9 in 2011. Staff pay was 14% of spending.
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
Millbrook Playhouse Inc'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