Clague Playhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 104,075 | 86,280 | 17,795 | 38.4 | — |
| 2013 | 105,346 | 93,846 | 11,500 | 36.8 | — |
| 2014 | 97,922 | 97,567 | 355 | 35.4 | — |
| 2015 | 136,081 | 98,095 | 37,986 | 39.9 | — |
| 2016 | 105,878 | 120,566 | −14,688 | 31.0 | — |
| 2017 | 128,912 | 143,713 | −14,801 | 24.7 | — |
| 2018 | 115,323 | 160,913 | −45,590 | 18.7 | — |
| 2019 | 139,509 | 148,952 | −9,443 | 19.4 | — |
| 2020 | 111,446 | 132,410 | −20,964 | 20.0 | — |
| 2021 | 37,856 | 74,504 | −36,648 | 29.6 | — |
| 2022 | 120,574 | 132,207 | −11,633 | 15.6 | — |
| 2023 | 173,845 | 151,666 | 22,179 | 15.4 | — |
| 2024 | 161,720 | 184,967 | −23,247 | 11.1 | — |
In its most recent public year (2024), this organization spent $23,247 more than it brought in. Its reserves stood at about 11.1 months of spending, down from 38.4 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
Clague Playhouse Inc's IRS filings as a feed — one entry per filing year, through 2024. 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