Western Reserve Playhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,044 | 18,128 | 1,916 | 44.6 | — |
| 2012 | 23,880 | 19,317 | 4,563 | 44.7 | — |
| 2013 | 22,162 | 25,747 | −3,585 | 31.9 | — |
| 2014 | 25,528 | 25,811 | −283 | 31.7 | — |
| 2018 | 92,610 | 85,606 | 7,004 | 6.8 | — |
| 2019 | 102,042 | 101,854 | 188 | 5.7 | — |
| 2020 | 93,880 | 70,441 | 23,439 | 12.2 | — |
| 2021 | 126,684 | 85,622 | 41,062 | 15.8 | — |
| 2022 | 94,859 | 124,376 | −29,517 | 8.0 | — |
| 2023 | 107,288 | 132,574 | −25,286 | 5.2 | — |
In its most recent public year (2023), this organization spent $25,286 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 44.6 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
Western Reserve Playhouse'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