Playwrights Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 428,712 | 367,349 | 61,363 | 13.2 | — |
| 2012 | 327,804 | 377,013 | −49,209 | 11.3 | 42% |
| 2013 | 420,965 | 383,124 | 37,841 | 12.6 | 43% |
| 2014 | 294,036 | 358,270 | −64,234 | 13.8 | 43% |
| 2015 | 495,006 | 393,271 | 101,735 | 13.4 | 41% |
| 2016 | 375,926 | 434,364 | −58,438 | 10.5 | 41% |
| 2017 | 381,877 | 476,226 | −94,349 | 7.8 | 58% |
| 2018 | 495,587 | 503,774 | −8,187 | 7.2 | 47% |
| 2019 | 470,050 | 510,929 | −40,879 | 6.2 | 59% |
| 2020 | 459,896 | 428,646 | 31,250 | 8.2 | 63% |
| 2021 | 485,457 | 419,172 | 66,285 | 10.3 | 71% |
| 2022 | 432,401 | 396,684 | 35,717 | 11.9 | 69% |
| 2023 | 859,011 | 464,978 | 394,033 | 20.3 | 71% |
In its most recent public year (2023), this organization brought in $394,033 more than it spent. Its reserves stood at about 20.3 months of spending, up from 13.2 in 2011. Staff pay was 71% of spending. $559,429 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
Playwrights Project'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