Peninsula Players Theatre Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,101,016 | 896,217 | 204,799 | 121.9 | 45% |
| 2021 | 2,240,464 | 1,263,095 | 977,369 | 96.1 | 46% |
| 2022 | 3,809,072 | 1,974,632 | 1,834,440 | 72.3 | 41% |
| 2023 | 3,047,233 | 2,413,195 | 634,038 | 62.6 | 38% |
In its most recent public year (2023), this organization brought in $634,038 more than it spent. Its reserves stood at about 62.6 months of spending, down from 121.9 in 2020. Staff pay was 38% of spending. $38,522 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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