Weathervane Community Playhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,138,377 | 1,107,857 | 30,520 | 40.2 | 25% |
| 2012 | 1,004,872 | 1,097,155 | −92,283 | 39.1 | 29% |
| 2013 | 883,124 | 1,025,322 | −142,198 | 41.5 | 33% |
| 2014 | 1,014,029 | 1,092,447 | −78,418 | 38.8 | 34% |
| 2015 | 908,624 | 1,060,977 | −152,353 | 37.8 | 36% |
| 2016 | 783,326 | 999,776 | −216,450 | 37.9 | 36% |
| 2017 | 1,038,940 | 973,558 | 65,382 | 39.0 | 37% |
| 2018 | 864,780 | 1,032,478 | −167,698 | 35.5 | 39% |
| 2019 | 1,010,504 | 1,088,864 | −78,360 | 32.8 | 36% |
| 2020 | 807,791 | 960,209 | −152,418 | 35.5 | 36% |
| 2021 | 501,009 | 473,908 | 27,101 | 74.2 | 31% |
| 2022 | 1,386,436 | 1,174,724 | 211,712 | 35.7 | 36% |
| 2023 | 1,336,584 | 1,380,570 | −43,986 | 28.8 | 5% |
In its most recent public year (2023), this organization spent $43,986 more than it brought in. Its reserves stood at about 28.8 months of spending, down from 40.2 in 2011. Staff pay was 5% of spending. $268,365 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
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