Mason Community Players Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,116 | 41,645 | −7,529 | 3.3 | — |
| 2013 | 38,380 | 35,387 | 2,993 | 1.8 | — |
| 2014 | 60,717 | 40,517 | 20,200 | 7.5 | — |
| 2015 | 52,773 | 68,868 | −16,095 | 1.6 | — |
| 2016 | 88,527 | 92,284 | −3,757 | 0.7 | — |
| 2017 | 106,277 | 97,614 | 8,663 | 1.7 | — |
| 2018 | 102,654 | 87,349 | 15,305 | 4.1 | — |
| 2019 | 82,751 | 77,584 | 5,167 | 5.4 | — |
| 2020 | 38,468 | 40,653 | −2,185 | 9.6 | — |
| 2021 | 180,501 | 58,703 | 121,798 | 31.5 | — |
| 2022 | 99,436 | 94,458 | 4,978 | 20.2 | — |
| 2023 | 126,435 | 109,906 | 16,529 | 19.2 | — |
In its most recent public year (2023), this organization brought in $16,529 more than it spent. Its reserves stood at about 19.2 months of spending, up from 3.3 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
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