Sunset Playhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 644,431 | 715,818 | −71,387 | 2.1 | 36% |
| 2012 | 744,359 | 795,160 | −50,801 | 1.1 | 19% |
| 2015 | 862,456 | 754,487 | 107,969 | 2.2 | 22% |
| 2016 | 873,624 | 797,538 | 76,086 | 3.3 | 22% |
| 2017 | 966,331 | 849,261 | 117,070 | 4.7 | 22% |
| 2018 | 1,129,181 | 930,293 | 198,888 | 6.9 | 30% |
| 2019 | 1,207,334 | 974,521 | 232,813 | 9.4 | 30% |
| 2020 | 1,023,438 | 811,650 | 211,788 | 14.5 | 33% |
| 2021 | 832,514 | 557,247 | 275,267 | 27.0 | 29% |
| 2022 | 1,103,343 | 923,948 | 179,395 | 18.6 | 33% |
| 2023 | 1,096,945 | 1,052,563 | 44,382 | 16.5 | 27% |
In its most recent public year (2023), this organization brought in $44,382 more than it spent. Its reserves stood at about 16.5 months of spending, up from 2.1 in 2011. Staff pay was 27% of spending. $86,664 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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