Steel River Playhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 371,399 | 551,053 | −179,654 | 34.9 | 22% |
| 2012 | 507,632 | 502,974 | 4,658 | 38.3 | 29% |
| 2013 | 530,900 | 615,496 | −84,596 | 29.7 | 33% |
| 2014 | 655,355 | 618,306 | 37,049 | 29.5 | 32% |
| 2015 | 342,222 | 604,831 | −262,609 | 24.9 | 29% |
| 2016 | 396,653 | 560,511 | −163,858 | 23.4 | 27% |
| 2017 | 495,490 | 552,961 | −57,471 | 22.4 | 26% |
| 2018 | 450,752 | 572,063 | −121,311 | 19.2 | 28% |
| 2019 | 544,128 | 594,523 | −50,395 | 17.4 | 24% |
| 2020 | 452,473 | 493,220 | −40,747 | 20.0 | 29% |
| 2021 | 220,934 | 189,840 | 31,094 | 54.0 | 11% |
| 2022 | 552,101 | 591,464 | −39,363 | 16.5 | 19% |
| 2023 | 392,567 | 533,217 | −140,650 | 15.2 | 23% |
In its most recent public year (2023), this organization spent $140,650 more than it brought in. Its reserves stood at about 15.2 months of spending, down from 34.9 in 2011. Staff pay was 23% of spending. $12,000 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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