Black Women Playwrights Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,645 | 82,183 | −24,538 | -10.1 | — |
| 2012 | 119,735 | 103,050 | 16,685 | -6.1 | — |
| 2013 | 77,398 | 98,130 | −20,732 | -9.0 | — |
| 2014 | 93,132 | 73,214 | 19,918 | -8.8 | — |
| 2015 | 54,038 | 52,775 | 1,263 | -13.0 | — |
| 2016 | 5,234 | 10,265 | −5,031 | -72.8 | — |
| 2023 | 121,252 | 138,550 | −17,298 | 1.1 | — |
In its most recent public year (2023), this organization spent $17,298 more than it brought in. Its reserves stood at about 1.1 months of spending, up from -10.1 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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