Workshop Players Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,146 | 41,945 | −1,799 | 21.7 | — |
| 2013 | 37,188 | 44,855 | −7,667 | 18.2 | — |
| 2014 | 48,551 | 69,909 | −21,358 | 8.0 | — |
| 2015 | 50,145 | 82,224 | −32,079 | 2.5 | — |
| 2016 | 47,963 | 56,180 | −8,217 | 2.0 | — |
| 2017 | 65,213 | 51,193 | 14,020 | 5.4 | — |
| 2018 | 50,041 | 46,419 | 3,622 | 6.9 | — |
| 2019 | 44,313 | 47,070 | −2,757 | 6.1 | — |
| 2020 | 30,553 | 40,817 | −10,264 | 4.1 | — |
| 2021 | 11,633 | 16,557 | −4,924 | 6.5 | — |
| 2024 | 194,887 | 50,255 | 144,632 | 37.4 | — |
In its most recent public year (2024), this organization brought in $144,632 more than it spent. Its reserves stood at about 37.4 months of spending, up from 21.7 in 2012.
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 2024. 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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