Lamoille County Players Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,451 | 64,865 | −1,414 | 36.3 | — |
| 2012 | 77,859 | 80,465 | −2,606 | 28.9 | — |
| 2013 | 94,347 | 66,819 | 27,528 | 39.7 | — |
| 2014 | 77,647 | 91,981 | −14,334 | 27.0 | — |
| 2015 | 70,145 | 79,759 | −9,614 | 29.6 | — |
| 2016 | 56,532 | 55,862 | 670 | 42.5 | — |
| 2017 | 66,668 | 64,525 | 2,143 | 37.2 | — |
| 2018 | 76,241 | 73,833 | 2,408 | 33.1 | — |
| 2019 | 76,734 | 56,326 | 20,408 | 47.0 | — |
| 2020 | 41,704 | 81,633 | −39,929 | 31.2 | — |
| 2021 | 42,550 | 26,983 | 15,567 | 101.2 | — |
| 2022 | 51,818 | 63,820 | −12,002 | 42.3 | — |
| 2023 | 83,419 | 63,916 | 19,503 | 45.9 | — |
In its most recent public year (2023), this organization brought in $19,503 more than it spent. Its reserves stood at about 45.9 months of spending, up from 36.3 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
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