Old Schoolhouse Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,224 | 45,777 | −1,553 | 6.6 | — |
| 2012 | 50,912 | 49,050 | 1,862 | 6.6 | — |
| 2013 | 63,063 | 53,701 | 9,362 | 8.2 | — |
| 2014 | 44,507 | 52,444 | −7,937 | 6.5 | — |
| 2015 | 51,831 | 41,009 | 10,822 | 11.5 | — |
| 2016 | 51,683 | 53,570 | −1,887 | 8.4 | — |
| 2017 | 44,131 | 49,260 | −5,129 | 7.9 | — |
| 2018 | 75,416 | 84,026 | −8,610 | 3.4 | — |
| 2019 | 64,562 | 60,665 | 3,897 | 5.5 | — |
| 2020 | 18,586 | 13,725 | 4,861 | 28.5 | — |
| 2021 | 23,537 | 24,577 | −1,040 | 15.4 | — |
| 2022 | 52,886 | 54,139 | −1,253 | 6.7 | — |
| 2023 | 58,389 | 61,815 | −3,426 | 5.2 | — |
In its most recent public year (2023), this organization spent $3,426 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 6.6 in 2011.
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
Old Schoolhouse 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