New Castle Playhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 183,809 | 223,188 | −39,379 | 30.7 | 5% |
| 2012 | 178,949 | 186,730 | −7,781 | 36.6 | 7% |
| 2013 | 163,924 | 205,776 | −41,852 | 31.2 | 6% |
| 2014 | 151,185 | 170,788 | −19,603 | 36.3 | 6% |
| 2015 | 189,685 | 235,447 | −45,762 | 24.0 | 6% |
| 2016 | 153,537 | 168,190 | −14,653 | 32.6 | 10% |
| 2017 | 169,471 | 190,679 | −21,208 | 27.7 | 8% |
| 2018 | 202,303 | 203,777 | −1,474 | 25.7 | 8% |
| 2019 | 187,826 | 212,619 | −24,793 | 23.5 | 9% |
| 2020 | 124,698 | 140,371 | −15,673 | 34.5 | 15% |
| 2021 | 185,559 | 124,382 | 61,177 | 45.2 | 18% |
| 2022 | 139,098 | 216,386 | −77,288 | 21.2 | 13% |
| 2023 | 240,971 | 283,459 | −42,488 | 14.6 | 10% |
In its most recent public year (2023), this organization spent $42,488 more than it brought in. Its reserves stood at about 14.6 months of spending, down from 30.7 in 2011. Staff pay was 10% of spending. $50,437 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
New Castle 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