Ashland New Plays Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 64,199 | 50,928 | 13,271 | 14.0 | — |
| 2016 | 98,707 | 86,172 | 12,535 | 10.0 | — |
| 2017 | 89,412 | 78,428 | 10,984 | 11.8 | — |
| 2018 | 93,518 | 102,154 | −8,636 | 8.0 | — |
| 2019 | 111,956 | 107,905 | 4,051 | 8.1 | — |
| 2020 | 138,382 | 82,030 | 56,352 | 18.8 | — |
| 2021 | 108,265 | 101,981 | 6,284 | 15.9 | — |
| 2022 | 117,216 | 130,681 | −13,465 | 11.2 | — |
| 2023 | 124,298 | 127,903 | −3,605 | 11.1 | — |
In its most recent public year (2023), this organization spent $3,605 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 14 in 2015.
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
Ashland New Plays Festival'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