Black Swamp Players
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,176 | 41,971 | 8,205 | 12.2 | — |
| 2012 | 57,995 | 53,719 | 4,276 | 10.5 | — |
| 2013 | 47,454 | 45,298 | 2,156 | 13.0 | — |
| 2014 | 46,427 | 34,883 | 11,544 | 20.8 | — |
| 2021 | 226,503 | 169,610 | 56,893 | 16.2 | 0% |
| 2022 | 286,533 | 335,538 | −49,005 | 4.5 | 0% |
| 2023 | 42,594 | 6,715 | 35,879 | 271.0 | — |
In its most recent public year (2023), this organization brought in $35,879 more than it spent. Its reserves stood at about 271 months of spending, up from 12.2 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
Black Swamp Players'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