Des Moines Community Playhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,717,671 | 2,013,315 | 704,356 | 8.6 | 29% |
| 2012 | 3,695,692 | 2,134,048 | 1,561,644 | 16.9 | 32% |
| 2013 | 3,508,229 | 2,271,621 | 1,236,608 | 22.5 | 33% |
| 2014 | 3,412,041 | 2,443,215 | 968,826 | 25.8 | 32% |
| 2015 | 2,534,675 | 2,378,627 | 156,048 | 27.3 | 31% |
| 2016 | 2,518,919 | 2,524,450 | −5,531 | 25.6 | 33% |
| 2017 | 4,026,549 | 2,660,897 | 1,365,652 | 30.5 | 33% |
| 2018 | 51,743 | 161,637 | −109,894 | 567.4 | 45% |
| 2019 | 2,260,137 | 2,547,200 | −287,063 | 34.6 | 28% |
| 2020 | 1,724,358 | 2,151,844 | −427,486 | 38.5 | 28% |
| 2021 | 1,796,377 | 1,458,280 | 338,097 | 60.4 | 27% |
| 2022 | 3,645,254 | 2,297,299 | 1,347,955 | 45.1 | 27% |
| 2023 | 3,701,962 | 2,818,022 | 883,940 | 40.7 | 25% |
In its most recent public year (2023), this organization brought in $883,940 more than it spent. Its reserves stood at about 40.7 months of spending, up from 8.6 in 2011. Staff pay was 25% of spending. $3,158,897 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
Des Moines Community 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