Rosetown Playhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,813 | 87,200 | −387 | 5.0 | — |
| 2012 | 99,144 | 98,644 | 500 | 4.4 | — |
| 2013 | 127,928 | 111,426 | 16,502 | 5.6 | — |
| 2014 | 107,664 | 125,961 | −18,297 | 3.2 | — |
| 2015 | 94,659 | 100,523 | −5,864 | 3.4 | — |
| 2016 | 94,062 | 96,593 | −2,531 | 3.2 | — |
| 2017 | 70,155 | 73,641 | −3,486 | 3.6 | — |
| 2018 | 89,564 | 90,926 | −1,362 | 3.5 | — |
| 2019 | 106,849 | 70,269 | 36,580 | 9.2 | — |
| 2020 | 12,296 | 28,796 | −16,500 | 14.3 | — |
| 2021 | 31,243 | 27,823 | 3,420 | 16.2 | — |
| 2022 | 68,809 | 68,314 | 495 | 6.7 | — |
| 2023 | 103,946 | 75,084 | 28,862 | 11.7 | — |
In its most recent public year (2023), this organization brought in $28,862 more than it spent. Its reserves stood at about 11.7 months of spending, up from 5 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
Rosetown Playhouse's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works